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 offline risk analysis?

692

What is difference between single and derived roles?

620

What is iam internal audit management?

704

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

824

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

631

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

701

Can super user act as firefighter?

664

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

669

Explain the use of grc risk management.

665

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

702

Explain the use of report and analytics work center in grc.

605

What is the audit risk rating(arr)?

640

What is internal audit management(iam)?

632

Explain the use of the 'rsecadmin' command

618

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

629

Post New SAP GRC (Governance Risk and Compliance) Questions

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

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

649

What is the sap grc?

613

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

697

What is the audit risk rating(arr)?

640

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

669

What is sap grc audit management?

674

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

635

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

674

Explain the use of the 'rsecadmin' command

618

How do I change the name of master / parent role keeping the name of derived/child role same? I would like to keep the name of derived /child role same and also the profile associated with the child r?

683

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

1110

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

641

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

685

Who will done user comparison?

608

What is sod risk management?

604

For More Un-Answered { SAP GRC (Governance Risk and Compliance) } Questions Click Here