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?

553

What do you understand by user buffers?

532

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

620

What is the landscape of grc system?

591

What are the different phases in grc risk management?

537

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

585

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

657

What is sod risk management?

523

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

638

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

573

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

587

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

585

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

566

What are the advantages of using global trade services?

571

What is the use of grc risk management?

515

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

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

536

What is offline risk analysis?

603

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

625

What is risk analysis and remediation under access control?

512

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

1017

What is the difference between c (check) and u (unmentioned)?

581

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

573

How do you check superuser logs?

559

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?

613

What do you understand by user buffers?

532

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

569

Explain the use of grc risk management.

564

What is an audit universe?

729

What is internal audit management(iam)?

528

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

638

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