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?

652

What is difference between single and derived roles?

579

What is iam internal audit management?

653

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

781

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

576

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

643

Can super user act as firefighter?

625

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

609

Explain the use of grc risk management.

609

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

660

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

561

What is the audit risk rating(arr)?

590

What is internal audit management(iam)?

584

Explain the use of the 'rsecadmin' command

577

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

580

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

What is the use of segregation of duties in sap system?

599

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

609

What do you know about routing in sap pp?

635

What are the advantages of using global trade services?

614

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

589

What is the sap grc?

571

Explain the use of grc risk management.

609

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

613

What is an audit universe?

764

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

692

How do you check superuser logs?

599

What is the use of grc risk management?

548

Explain the various advantages of using global trade services?

561

How do you perform role modification in sap system?

613

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

561

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