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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)?

225

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

191

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

173

Who will done user comparison?

165

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?

193

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

245

What is risk analysis and remediation under access control?

159

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

169

What is ume and how it works?

173

What is the use of superuser privilege management in grc?

184

How do you check superuser logs?

185

What is an audit universe?

240

What do you know about routing in sap pp?

178

What are the different types of risk?

175

What are the key activities under sap grc access control?

172


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

What is the audit risk rating(arr)?

192


What is an audit universe?

240


Who will done user comparison?

165


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

181


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

173






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

191


What do you understand by user buffers?

172


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?

193


Is it possible to lock all the users at same time in sap system?

184


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

173


How do you check superuser logs?

185


What are the key activities that process control shares with access control in grc?

168


What are the advantages of using global trade services?

187


How do you perform risk classification?

167


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

169