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

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

403

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

415

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

400

Who will done user comparison?

332

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?

384

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

739

What is risk analysis and remediation under access control?

333

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

363

What is ume and how it works?

348

What is the use of superuser privilege management in grc?

374

How do you check superuser logs?

368

What is an audit universe?

507

What do you know about routing in sap pp?

378

What are the different types of risk?

356

What are the key activities under sap grc access control?

348


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

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

384


What is offline risk analysis?

367


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

739


What is risk analysis and remediation under access control?

333


Explain the various advantages of using global trade services?

355






What are the key capabilities of fraud management module?

355


What are the key activities under sap grc access control?

348


What is the sap grc?

357


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

400


What is sod risk management?

361


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

403


What are the different phases under risk management in grc?

370


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

363


What is audit risk rating arr?

356


How do you implement firefighter’s id in sap grc system?

363