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

587

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

637

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

631

Who will done user comparison?

527

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?

619

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

1029

What is risk analysis and remediation under access control?

518

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

550

What is ume and how it works?

568

What is the use of superuser privilege management in grc?

551

How do you check superuser logs?

564

What is an audit universe?

735

What do you know about routing in sap pp?

600

What are the different types of risk?

576

What are the key activities under sap grc access control?

522

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

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

574

What is ume and how it works?

568

What is global trade services?

591

What is sap grc audit management?

587

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

575

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

596

What are the key capabilities of fraud management module?

636

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

625

What do you understand by user buffers?

538

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

574

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

1029

What is iam internal audit management?

628

What is the landscape of grc system?

596

Based on sod, what are the common roles and their key duties?

667

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

584

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