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 2561

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

587

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

607

What is sap grc audit management?

587

How do you perform role modification in sap system?

575

What is audit risk rating arr?

564

What are the different reports under process control?

548

Explain about spm?

549

What are the key capabilities of fraud management module?

636

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

585

What is rule building and validation under risk management?

580

What is global trade services?

591

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

576

What are the different phases under risk management in grc?

539

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

574

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

How do you perform risk classification?

521

What is global trade services?

591

What do you know about routing in sap pp?

600

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

596

What are the different phases in grc risk management?

543

Explain about spm?

549

Can super user act as firefighter?

594

Briefly explain the common roles and key duties of grc based on sod.

542

What is offline risk analysis?

614

What is risk analysis and remediation under access control?

518

How do you check superuser logs?

564

What are the advantages of using global trade services?

579

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

574

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

595

What are the different types of risk?

576

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