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

581

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

628

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

625

Who will done user comparison?

523

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?

613

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

1017

What is risk analysis and remediation under access control?

512

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

536

What is ume and how it works?

562

What is the use of superuser privilege management in grc?

541

How do you check superuser logs?

559

What is an audit universe?

729

What do you know about routing in sap pp?

593

What are the different types of risk?

569

What are the key activities under sap grc access control?

517

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

What is risk analysis and remediation under access control?

512

How do you perform role modification in sap system?

568

What do you know about routing in sap pp?

593

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

585

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

553

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

621

What are the different activities that can be performed under iam?

573

What is difference between single and derived roles?

549

What is audit risk rating arr?

557

Explain the use of the 'rsecadmin' command

541

What is internal audit management(iam)?

528

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

537

What is the use of superuser privilege management in grc?

541

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

638

What is offline risk analysis?

603

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