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 is the use of segregation of duties in sap system?

560

What do you understand by user buffers?

538

What is the maximum number of transaction codes that can be assigned to a user?

625

What is the landscape of grc system?

596

What are the different phases in grc risk management?

543

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

590

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

667

What is sod risk management?

529

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

647

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

583

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

595

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

590

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

575

What are the advantages of using global trade services?

579

What is the use of grc risk management?

521

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

What is an audit universe?

734

What is the landscape of grc system?

596

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

576

What is global trade services?

591

Can super user act as firefighter?

594

What are the different phases under risk management in grc?

539

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

607

What is the difference between c (check) and u (unmentioned)?

586

What is the use of segregation of duties in sap system?

560

What is the audit risk rating(arr)?

554

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

541

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

583

What is ruleset? And how to update risk id in rule set?

1029

What is iam internal audit management?

628

What is the difference between low, medium and high-risk classification?

627

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