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)?

619

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

679

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

667

Who will done user comparison?

563

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?

649

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

1066

What is risk analysis and remediation under access control?

560

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

590

What is ume and how it works?

609

What is the use of superuser privilege management in grc?

575

How do you check superuser logs?

599

What is an audit universe?

770

What do you know about routing in sap pp?

641

What are the different types of risk?

611

What are the key activities under sap grc access control?

563

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

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

609

How do you perform risk classification?

559

What are the different reports under process control?

581

What is the use of superuser privilege management in grc?

575

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

620

What is iam internal audit management?

658

What are the different phases in grc risk management?

591

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

697

How do you perform role modification in sap system?

616

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

587

What is internal audit management(iam)?

585

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

606

What is the use of segregation of duties in sap system?

601

What is ume and how it works?

609

What is difference between single and derived roles?

579

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