SAP GRC Consultant
at Vertex Consulting
2 roundsDifficulty: Medium SelectedBy anonymous · 9 hours ago
Experience Summary
5 Years
Questions Asked
1. Explain SAP GRC architecture.
2. What is Access Control?
3. Explain SoD analysis.
4. What is Firefighter ID?
5. Explain Risk Analysis.
6. What are mitigating controls?
7. Explain Emergency Access Management.
8. What is ARM?
9. Explain user provisioning.
10. What are compliance reports?
11. Explain audit support activities.
12. What are common authorization issues?
13. Explain role redesign projects.
14. What are critical access risks?
15. Describe a production issue.
16. Explain GRC implementation challenges.
17. What KPIs are monitored?
18. Explain compliance management.