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 do you understand by ruleset? What is default rule set in grc system?

1 2524

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

579

What is the table name to store illegal password details in sap system?

595

What is sap grc audit management?

579

How do you perform role modification in sap system?

562

What is audit risk rating arr?

557

What are the different reports under process control?

536

Explain about spm?

539

What are the key capabilities of fraud management module?

615

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

571

What is rule building and validation under risk management?

572

What is global trade services?

584

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

566

What are the different phases under risk management in grc?

529

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

562

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

What is ume and how it works?

557

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

617

What is internal audit management(iam)?

526

How do you perform risk classification?

514

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

566

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

562

Explain the use of grc risk management.

563

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

566

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

551

What is difference between single and derived roles?

544

What is the audit risk rating(arr)?

544

What are the different phases in grc risk management?

535

What is offline risk analysis?

595

What are the key capabilities of fraud management module?

615

What is the sap grc?

518

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