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?

651

What is difference between single and derived roles?

579

What is iam internal audit management?

652

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

780

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

576

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

642

Can super user act as firefighter?

625

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

609

Explain the use of grc risk management.

609

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

660

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

561

What is the audit risk rating(arr)?

589

What is internal audit management(iam)?

583

Explain the use of the 'rsecadmin' command

577

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

579

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

What is the use of grc risk management?

548

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

625

What is rule building and validation under risk management?

623

What is internal audit management(iam)?

583

What is ume and how it works?

600

What is difference between single and derived roles?

579

What is audit risk rating arr?

591

What are the key capabilities of fraud management module?

665

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

599

What do you understand by user buffers?

568

What are the key activities under sap grc access control?

558

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

780

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

616

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

561

How do you check superuser logs?

599

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