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?

599

What do you understand by user buffers?

568

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

655

What is the landscape of grc system?

625

What are the different phases in grc risk management?

583

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

636

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

691

What is sod risk management?

549

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

667

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

625

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

624

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

627

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

604

What are the advantages of using global trade services?

614

What is the use of grc risk management?

548

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

How do configure a user to login to sap grc system?

780

What is sod risk management?

549

How do you perform risk classification?

559

What is ume and how it works?

600

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

616

What are the different reports under process control?

578

You must have BU Troubleshooting issues in GRC ? Can you list out of them ?

1845

Explain the various advantages of using global trade services?

561

What is an audit universe?

763

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

589

How do you check superuser logs?

599

What is offline risk analysis?

651

What is the audit risk rating(arr)?

589

What is the procedure for role modifications? Explain with example?

667

What is risk analysis and remediation under access control?

554

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