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?

649

What do you understand by user buffers?

610

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

697

What is the landscape of grc system?

669

What are the different phases in grc risk management?

633

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

685

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

754

What is sod risk management?

604

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

705

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

681

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

674

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

660

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

642

What are the advantages of using global trade services?

651

What is the use of grc risk management?

609

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

What is sod risk management?

604

What are the different phases under risk management in grc?

619

How do you perform role modification in sap system?

641

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

705

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

697

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

702

What is sap grc audit management?

674

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

705

Can super user act as firefighter?

664

What are the advantages of using global trade services?

651

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

668

What is the use of superuser privilege management in grc?

621

What is an audit universe?

825

What is iam internal audit management?

704

Explain the use of grc risk management.

665

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