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SAP GRC (Governance Risk and Compliance) Interview Questions
Questions Answers Views Company eMail

What is offline risk analysis?

195

What is difference between single and derived roles?

194

What is iam internal audit management?

189

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

189

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

177

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

205

Can super user act as firefighter?

217

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

188

Explain the use of grc risk management.

192

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

187

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

174

What is the audit risk rating(arr)?

202

What is internal audit management(iam)?

178

Explain the use of the 'rsecadmin' command

176

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

172


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

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?

204


What are the advantages of using global trade services?

199


Can super user act as firefighter?

217


Explain the use of grc risk management.

192


Who will done user comparison?

169






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

177


What are the different reports under process control?

184


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

194


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

207


What is the table name to store illegal password details in sap system?

190


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

188


How do you perform risk classification?

177


What are the key activities under sap grc access control?

184


What is global trade services?

195


What are the different phases under risk management in grc?

194