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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 2687

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

619

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

680

What is sap grc audit management?

626

How do you perform role modification in sap system?

613

What is audit risk rating arr?

592

What are the different reports under process control?

578

Explain about spm?

584

What are the key capabilities of fraud management module?

665

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

618

What is rule building and validation under risk management?

624

What is global trade services?

624

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

601

What are the different phases under risk management in grc?

572

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

616


Post New SAP GRC (Governance Risk and Compliance) Questions

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

What is the use of grc risk management?

548


What are the advantages of using global trade services?

614


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

675


What is rule building and validation under risk management?

624


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

619


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

580


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

605


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

667


What is risk analysis and remediation under access control?

554


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

625


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

1058


What is offline risk analysis?

652


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

625


What is the landscape of grc system?

625


What is internal audit management(iam)?

584