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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)?

104

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

99

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

94

Who will done user comparison?

86

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?

91

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

106

What is risk analysis and remediation under access control?

86

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

91

What is ume and how it works?

89

What is the use of superuser privilege management in grc?

101

How do you check superuser logs?

91

What is an audit universe?

108

What do you know about routing in sap pp?

96

What are the different types of risk?

100

What are the key activities under sap grc access control?

89


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

What are the key capabilities of fraud management module?

81


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

88


What is global trade services?

82


What is the audit risk rating(arr)?

88


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

83






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

91


What is the landscape of grc system?

104


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

97


Explain the use of grc risk management.

102


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

89


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

82


What is offline risk analysis?

92


What is an audit universe?

108


How do you check superuser logs?

91


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

107