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

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

302

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

272

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

287

Who will done user comparison?

229

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?

283

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

439

What is risk analysis and remediation under access control?

232

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

243

What is ume and how it works?

242

What is the use of superuser privilege management in grc?

267

How do you check superuser logs?

261

What is an audit universe?

351

What do you know about routing in sap pp?

274

What are the different types of risk?

251

What are the key activities under sap grc access control?

245


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

What is rule building and validation under risk management?

253


What is iam internal audit management?

272


What is internal audit management(iam)?

255


What is the sap grc?

242


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

298






What are the different phases under risk management in grc?

265


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

287


Explain the use of the 'rsecadmin' command

248


Explain about spm?

244


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

324


What are the key capabilities of fraud management module?

244


What is an audit universe?

351


Who will done user comparison?

229


What are the different reports under process control?

241


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

260