SAP GRC Online Quiz

Following quiz provides Multiple Choice Questions (MCQs) related to SAP GRC. You will have to read all the given answers and click over the correct answer. If you are not sure about the answer then you can check the answer using Show Answer button. You can use Next Quiz button to check new set of questions in the quiz.

Q 1 - Which of the following module of SAP GRC helps to improve the audit management process in an organization by documenting artifacts, organizing work papers, and creating audit reports?

A - GRC Access Control

B - GRC Process Control

C - GRC Audit Management

D - GRC Risk Management

Answer : C

Explanation

This is used to improve the audit management process in an organization by documenting artifacts, organizing work papers, and creating audit reports. You can easily integrate with other governance, risk and compliance solution and enables organizations to align audit management policies with business goals.

Q 2 - Which of the following comes under GRC Risk Management?

Answer : E

Q 3 - Which of the following versions of GRC provides direct navigation to access control, process control and risk management components for a single user as per authorization and removes the management of multiple windows?

A - GRC 5.3

B - GRC 10.0

C - Both of these

Answer : B

Explanation

SAP GRC 10.0 provides direct navigation to access control, process control and risk management components for a single user as per authorization and removes the management of multiple windows.

Q 4 - In GRC Access Management, you can use mitigate access options to identify access risks, assess the level of those risks, and assign mitigating controls to users, roles, and profiles to mitigate the access rule violations?

A - True

B - False

Answer : A

Q 5 - Which of the following Work Center can be used to perform complete audit planning, create audit items, define audit universe and create and view audit reports and audit issues?

A - Internal Audit Management

B - Risk Management Planner

C - Central Delegation

D - Process Control Planner

Answer : B

Explanation

Internal audit management allows you to process the information from Risk management and Process control to use in audit planning. Audit proposal can be transferred to audit management for processing when required and audit items can be used to generate issues for reporting. IAM provides you a place where you can perform complete audit planning, create audit items, define audit universe and create and view audit reports and audit issues.

Q 6 - Which of the following roles in SAP GRC can be used to grant access to Emergency Access Management?

A - SAP_GRAC_END_USER

B - SAP_GRAC_SUPER_USER_MGMT_USER

C - SAP_GRAC_SPM_FFID

D - SAP_GRAC_RULE_SETUP

Answer : B

Q 7 - Route Mapping information is mandatory to define a routing rule in maintain rules work area?

A - True

B - False

Answer : B

Q 8 - In SAP system, which of the following Transaction can be used to check if Central User Administration is configured?

Answer : C

Q 9 - Multiple system disruption like overwriting master data in the system commonly comes under which of the following risk classification?

Answer : B

Explanation

Critical -

Critical classification is done for risks that contains company’s critical assets that are very likely to be compromised by fraud or system disruptions.

High -

This includes physical or monetary loss or system-wide disruption includes fraud, loss of any asset or failure of a system.

Medium -

This includes multiple system disruption like overwriting master data in the system.

Low -

This includes risk where the productivity losses or system failures compromised by fraud or system disruptions and loss is minimum.

Q 10 - Global Trade Services allows you to automate and smooth the trade processes and helps you to control the cost and reduce the risk of penalties and also to manage inbound and outbound processes?

A - True

B - False

Answer : A

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