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?

593

What is difference between single and derived roles?

542

What is iam internal audit management?

614

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

724

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

530

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

585

Can super user act as firefighter?

592

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

560

Explain the use of grc risk management.

561

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

615

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

526

What is the audit risk rating(arr)?

542

What is internal audit management(iam)?

525

Explain the use of the 'rsecadmin' command

535

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

543

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

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

564

What is audit risk rating arr?

555

If you are using 10 firefighter ids at a time? How will the log reports goes to controller?

623

Explain the various advantages of using global trade services?

518

What are the different reports under process control?

535

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

1780

What is sap grc audit management?

577

What is the use of grc risk management?

508

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

561

What are the different phases in grc risk management?

533

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

543

What is offline risk analysis?

593

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

1010

What are the different types of risk?

563

What is ume and how it works?

555

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