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SAP GRC (Governance Risk and Compliance) Interview Questions
Questions Answers Views Company eMail

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

599

What do you understand by user buffers?

568

What is the maximum number of transaction codes that can be assigned to a user?

655

What is the landscape of grc system?

625

What are the different phases in grc risk management?

583

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

636

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

692

What is sod risk management?

549

Is it possible to lock all the users at same time in sap system?

668

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

625

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

625

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

627

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

605

What are the advantages of using global trade services?

614

What is the use of grc risk management?

548


Post New SAP GRC (Governance Risk and Compliance) Questions

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

What is ume and how it works?

601


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

601


How do you perform risk classification?

559


What is global trade services?

624


What is iam internal audit management?

653


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

580


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

625


What is the landscape of grc system?

625


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

667


What do you understand by user buffers?

568


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

636


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

609


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

1845


What is an audit universe?

763


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

692