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)?

573

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

623

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

618

Who will done user comparison?

518

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?

607

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

1009

What is risk analysis and remediation under access control?

502

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

529

What is ume and how it works?

554

What is the use of superuser privilege management in grc?

533

How do you check superuser logs?

549

What is an audit universe?

722

What do you know about routing in sap pp?

590

What are the different types of risk?

563

What are the key activities under sap grc access control?

508

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

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

576

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

573

How do you check superuser logs?

549

What is audit risk rating arr?

555

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

1009

Who will done user comparison?

518

What is internal audit management(iam)?

523

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

1780

What is an audit universe?

722

What is rule building and validation under risk management?

569

What is global trade services?

580

What is offline risk analysis?

592

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

560

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

529

What is the audit risk rating(arr)?

542

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