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)?

590

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

638

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

633

Who will done user comparison?

528

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?

619

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

1029

What is risk analysis and remediation under access control?

518

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

552

What is ume and how it works?

569

What is the use of superuser privilege management in grc?

551

How do you check superuser logs?

564

What is an audit universe?

738

What do you know about routing in sap pp?

600

What are the different types of risk?

578

What are the key activities under sap grc access control?

522

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

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

607

What are the different types of risk?

578

What is internal audit management(iam)?

533

What is offline risk analysis?

615

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

592

619

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

590

What are different process control areas that are shared with risk management?

575

What is the audit risk rating(arr)?

554

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

562

What is the use of superuser privilege management in grc?

551

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

669

What is difference between single and derived roles?

554

What is audit risk rating arr?

564

What do you understand by user buffers?

539

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