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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?

549

What do you understand by user buffers?

527

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

615

What is the landscape of grc system?

582

What are the different phases in grc risk management?

533

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

580

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

650

What is sod risk management?

518

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

633

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

564

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

583

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

574

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

561

What are the advantages of using global trade services?

566

What is the use of grc risk management?

508


Post New SAP GRC (Governance Risk and Compliance) Questions

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

Explain the various advantages of using global trade services?

518


What is the use of superuser privilege management in grc?

533


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

576


What is iam internal audit management?

614


What is ume and how it works?

555


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

543


What is global trade services?

580


What is the landscape of grc system?

582


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?

608


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

564


What are the key activities under sap grc access control?

508


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

580


Explain the use of grc risk management.

561


What do you understand by user buffers?

527


What are the different types of risk?

563