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?

614

What is difference between single and derived roles?

554

What is iam internal audit management?

628

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

738

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

542

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

596

Can super user act as firefighter?

595

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

574

Explain the use of grc risk management.

570

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

627

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

542

What is the audit risk rating(arr)?

554

What is internal audit management(iam)?

533

Explain the use of the 'rsecadmin' command

547

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

551

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

What do you understand by user buffers?

538

What are the different types of risk?

577

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

574

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

738

What are the key activities under sap grc access control?

522

Can super user act as firefighter?

595

Explain about spm?

549

What are the different phases in grc risk management?

543

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

585

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

591

What is internal audit management(iam)?

533

Who will done user comparison?

527

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

575

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

632

Explain the various advantages of using global trade services?

533

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