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 offline risk analysis?

603

What is difference between single and derived roles?

549

What is iam internal audit management?

620

How do configure a user to login to sap grc system?

735

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

534

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

591

Can super user act as firefighter?

594

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

569

Explain the use of grc risk management.

564

What is the difference between low, medium and high-risk classification?

621

Explain the use of report and analytics work center in grc.

537

What is the audit risk rating(arr)?

549

What is internal audit management(iam)?

528

Explain the use of the 'rsecadmin' command

541

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

546

Post New SAP GRC (Governance Risk and Compliance) Questions

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

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

657

What is the audit risk rating(arr)?

549

What is sod risk management?

523

What is the difference between low, medium and high-risk classification?

621

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

534

What are the different types of risk?

569

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

638

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

1808

What are the different phases in grc risk management?

537

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

585

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

625

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

546

How do you perform risk classification?

516

Explain about spm?

544

What is iam internal audit management?

620

For More Un-Answered { SAP GRC (Governance Risk and Compliance) } Questions Click Here