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)?

664

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

714

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

705

Who will done user comparison?

608

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?

683

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

1110

What is risk analysis and remediation under access control?

606

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

635

What is ume and how it works?

643

What is the use of superuser privilege management in grc?

621

How do you check superuser logs?

634

What is an audit universe?

825

What do you know about routing in sap pp?

686

What are the different types of risk?

659

What are the key activities under sap grc access control?

599

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

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

685

Explain the use of the 'rsecadmin' command

618

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

664

What do you understand by user buffers?

610

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

824

What is the sap grc?

613

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

705

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

631

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

702

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

635

What do you know about routing in sap pp?

686

How can find out whether cua (central user administration) is configured on your sap system?

668

What is offline risk analysis?

692

What is the audit risk rating(arr)?

640

What is the use of superuser privilege management in grc?

621

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