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

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

20

If you are using 10 firefighter ids at a time? How will the log reports goes to controller?

25

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

13




Who will done user comparison?

9

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?

12

What is ruleset? And how to update risk id in rule set?

19

What is risk analysis and remediation under access control?

10

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

15




What is ume and how it works?

13

What is the use of superuser privilege management in grc?

17

How do you check superuser logs?

13

What is an audit universe?

15

What do you know about routing in sap pp?

15

What are the different types of risk?

17

What are the key activities under sap grc access control?

13


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

Explain the use of grc risk management.

20


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

11


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

11


What is offline risk analysis?

15


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

9






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

20


What is the use of grc risk management?

13


What is risk analysis and remediation under access control?

10


What are the different phases under risk management in grc?

17


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

19


What is global trade services?

13


What are the key activities under sap grc access control?

13


What is ruleset? And how to update risk id in rule set?

19


Explain the use of the 'rsecadmin' command

13


Can super user act as firefighter?

17