SAP GRC (Governance Risk and Compliance) Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP GRC (Governance Risk and Compliance) Interview Questions

Questions Answers Views Company eMail

What do you understand by ruleset? What is default rule set in grc system?

1 2518

How can find out whether cua (central user administration) is configured on your sap system?

576

What is the table name to store illegal password details in sap system?

590

What is sap grc audit management?

577

How do you perform role modification in sap system?

559

What is audit risk rating arr?

555

What are the different reports under process control?

535

Explain about spm?

537

What are the key capabilities of fraud management module?

613

How do you perform risk classification? What is difference between low, medium and high risk classification?

570

What is rule building and validation under risk management?

569

What is global trade services?

580

How do you implement firefighter’s id in sap grc system?

563

What are the different phases under risk management in grc?

526

How process control is different from access control in sap grc?

559

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Un-Answered Questions { SAP GRC (Governance Risk and Compliance) }

What is difference between single and derived roles?

542

What are the key activities that process control share with access control in grc?

583

What is sap grc audit management?

577

What do you understand by user buffers?

527

What is difference between preventive mitigation controls and detective mitigation controls?

580

How can find out whether cua (central user administration) is configured on your sap system?

576

What is audit risk rating arr?

555

What do you know about routing in sap pp?

590

How do you perform risk classification?

513

Who will done user comparison?

519

What is iam internal audit management?

614

What are the different phases under risk management in grc?

526

What is internal audit management(iam)?

525

What is the use of report and analytics work center in grc?

531

What are the different activities that can be performed under iam?

564

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