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

What is offline risk analysis?

 338

What is difference between single and derived roles?

 353

What is iam internal audit management?

 358

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

 418

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

 326

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

 352

Can super user act as firefighter?

 374

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

 341

Explain the use of grc risk management.

 328

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

 363

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

 315

What is the audit risk rating(arr)?

 348

What is internal audit management(iam)?

 342

Explain the use of the 'rsecadmin' command

 328

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

 330

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

Explain the use of grc risk management.

328

What is sap grc audit management?

360

What are the different reports under process control?

343

What are the different phases under risk management in grc?

340

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

363




How do you perform risk classification?

332

Who will done user comparison?

304

How do you check superuser logs?

339

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

325

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

444

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

1433

What is risk analysis and remediation under access control?

308

What is an audit universe?

467

Explain the use of the 'rsecadmin' command

328

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?

350

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