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SAP GRC (Governance Risk and Compliance) Interview Questions
Questions Answers Views Company eMail

Explain the various advantages of using global trade services?

561

How do you perform risk classification?

559

What is the sap grc?

571

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

1845


Post New SAP GRC (Governance Risk and Compliance) Questions

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

Explain the use of the 'rsecadmin' command

577


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

618


What is an audit universe?

763


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

1058


What is the difference between c (check) and u (unmentioned)?

613


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

655


What are the different phases under risk management in grc?

572


How do you check superuser logs?

599


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

576


What is internal audit management(iam)?

584


How do you implement firefighter’s id in sap grc system?

601


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?

646


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

589


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

625


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

616