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?

659

What is difference between single and derived roles?

579

What is iam internal audit management?

658

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

787

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

576

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

645

Can super user act as firefighter?

628

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

609

Explain the use of grc risk management.

618

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

661

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

568

What is the audit risk rating(arr)?

593

What is internal audit management(iam)?

585

Explain the use of the 'rsecadmin' command

577

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

586

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

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

619

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

1848

What is rule building and validation under risk management?

629

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

661

Explain about spm?

588

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

787

What do you know about routing in sap pp?

641

What are the key capabilities that you can perform using superuser privilege management?

627

What is sap grc audit management?

631

What is difference between single and derived roles?

579

What are the different reports under process control?

581

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

639

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

586

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

1066

What are the key activities under sap grc access control?

563

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