- SAP GRC Tutorial
- SAP GRC - Home
- SAP GRC - Overview
- SAP GRC - Navigation
- SAP GRC - Access Control
- Access Management Work Center
- Access & Authorization Mngmt
- SAP GRC - Authorization
- Access Control Launchpad
- Integration with Access Control
- SAP GRC - Integration with IAM
- SAP GRC - Audit Universe
- Process Control Work Centers
- SAP GRC - SoD Risk Management
- SAP GRC - Risk Management
- SAP GRC - Risk Remediation
- SAP GRC - Mitigation Controls
- SAP GRC - Superuser Privilege
- SAP GRC - Implementing Superuser
- SAP GRC - Enhanced Risk Analysis
- Assigning Mitigation Controls
- SAP GRC - Workflow Integration
- Installation and Configuration
- Data Sources and Business Rules
- SAP GRC - Creating Business Rules
- SAP GRC Useful Resources
- SAP GRC - Questions & Answers
- SAP GRC - Quick Guide
- SAP GRC - Useful Resources
- SAP GRC - Discussion
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 SAP module allows organization to manage regulations and compliance and remove any risk in managing organizations key operations?
Answer : C
Explanation
SAP Governance, Risk and Compliance solution enables organization to manage regulations and compliance and remove any risk in managing organizations key operations. As per changing market situation organizations are growing and rapidly changing and inappropriate documents, spreadsheets are not acceptable for external auditors and regulators.
Q 2 - SAP GRC GTS software helps organizations to enhance cross border supply within limits of international trade management?
Answer : A
Q 3 - Which of the following under access management work center can be used to evaluate your system for access risks across user, role, HR object and organization levels?
Answer : D
Q 4 - Which of the following access management option allows you to assign firefighter IDs to owners and assign firefighters and controllers to firefighter IDs?
Answer : B
Q 5 - SAP GRC Process Control software solution is used for managing compliance and policy management?
Answer : A
Explanation
SAP GRC Process Control software solution is used for managing compliance and policy management. The Compliance management capabilities allows organizations to manage and monitor their internal control environments.
Q 6 - An Audit Universe contains audit entities which can be classified as Business units, Lob’s or departments?
Answer : A
Q 7 - Arrange the following steps under Risk Management Process in correct order -
Risk Recognition
Mitigation
Analysis
Remediation
Rule Building and Validation
Continuous Compliance
Answer : B
Q 8 - In normal scenario, A GRC system landscape contains?
Answer : D
Explanation
No GRC Quality System in GRC landscape.
Q 9 - In Virsa compliance Calibrator -> Informer tab, to check SoD violations which of the following view is supported?
Answer : C
Q 10 - Which of the following is/are advantages of Global Trade Services?
A - It helps in reducing the cost and effort of managing compliance for global trading.
B - It can ease time-consuming manual tasks and helps in improving the productivity.