Here are SAP GRC interview questions and answers for fresher as well experienced candidates to get their dream job.
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💁🏻SAP GRC Interview Questions
1) What is SAP GRC, and what are its key components?
2) Can you explain the difference between SAP Access Control and SAP Process Control?
3) How do you define risks in SAP GRC?
4) Can you explain the concept of Segregation of Duties (SoD) in SAP GRC?
5) What is the purpose of using SAP GRC Rule Set?
6) How do you configure workflows in SAP GRC Access Control?
7) What are the different types of user provisioning in SAP GRC?
8) How do you handle emergency access in SAP GRC?
9) Can you explain the role of SAP GRC in compliance management?
10) What is the purpose of using SAP GRC Continuous Control Monitoring (CCM)?
11) Can you explain the difference between SAP GRC Risk Management and SAP GRC Process Control?
12) What are the different types of audits in SAP GRC?
13) How do you handle mitigation controls in SAP GRC?
14) Can you explain the concept of remediation in SAP GRC?
15) How do you handle sensitive data in SAP GRC?
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#SAPGRC
#Governance
#RiskManagement
#Compliance
#InternalControls
#Audit
#SoD
#AccessControl
#ProcessControl
#RiskAssessment
#Security
#FraudPrevention
#RegulatoryCompliance
#DataPrivacy
#CyberSecurity
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12 сен 2024
