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 use of segregation of duties in sap system?

484

What do you understand by user buffers?

475

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

546

What is the landscape of grc system?

525

What are the different phases in grc risk management?

482

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

534

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

600

What is sod risk management?

470

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

572

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

520

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

534

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

528

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

506

What are the advantages of using global trade services?

517

What is the use of grc risk management?

450

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

What are the advantages of using global trade services?

517

Explain the use of the 'rsecadmin' command

473

What are the key capabilities of fraud management module?

505

What are the different phases under risk management in grc?

477

What is sap grc audit management?

524

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

527

Explain the use of grc risk management.

497

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

1636

What is the sap grc?

471

What is difference between single and derived roles?

492

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?

531

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

500

Briefly explain the common roles and key duties of grc based on sod.

477

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

483

What are the different types of risk?

513

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