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 2772

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

668

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

726

What is sap grc audit management?

674

How do you perform role modification in sap system?

641

What is audit risk rating arr?

631

What are the different reports under process control?

629

Explain about spm?

633

What are the key capabilities of fraud management module?

718

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

675

What is rule building and validation under risk management?

666

What is global trade services?

661

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

637

What are the different phases under risk management in grc?

619

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

654

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

What are the key capabilities that you can perform using superuser privilege management?

660

What are different process control areas that are shared with risk management?

641

What are the different reports under process control?

629

What is difference between single and derived roles?

620

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

701

What are the advantages of using global trade services?

651

Is it possible to lock all the users at same time in sap system?

705

Based on sod, what are the common roles and their key duties?

754

What is the sap grc?

613

Explain the various advantages of using global trade services?

605

If you are using 10 firefighter ids at a time? How will the log reports goes to controller?

714

What is offline risk analysis?

692

What do you understand by user buffers?

610

What is the use of superuser privilege management in grc?

621

What is sap grc audit management?

674

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