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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)?

612

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

675

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

667

Who will done user comparison?

561

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?

646

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

1058

What is risk analysis and remediation under access control?

554

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

589

What is ume and how it works?

600

What is the use of superuser privilege management in grc?

573

How do you check superuser logs?

599

What is an audit universe?

763

What do you know about routing in sap pp?

635

What are the different types of risk?

605

What are the key activities under sap grc access control?

559


Post New SAP GRC (Governance Risk and Compliance) Questions

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

How can find out whether cua (central user administration) is configured on your sap system?

619


What is the use of superuser privilege management in grc?

573


What is global trade services?

624


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

655


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

642


What is sod risk management?

549


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

612


What is risk analysis and remediation under access control?

554


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

660


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

692


How do you perform risk classification?

559


What are the key activities under sap grc access control?

559


What is difference between single and derived roles?

579


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

1058


What are the different phases in grc risk management?

583