- 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 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?
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 under GRC Access Control work center can be used to maintain role assignments that control user access to application data and functions?
Answer : A
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 - Which of the following transaction you can use to synchronize transactions and their descriptions in the Access Control repository?
Answer : C
Q 6 - Which of the following can be used to define and evaluate risk scores for risk factor in each auditable entity?
Answer : B
Explanation
You can use ARR to perform the below -
- You can find set of auditable entities and risk factors
- Define and evaluate risk scores for risk factor in each auditable entity.
- As per risk score, you can rate the auditable entity.
Q 7 - Which of the following condition, BRFplus Routing rule is triggered?
A - During workflow configuration
B - During workflow Processing
Answer : B
Q 8 - Which of the following is/are critical objects in SAP R/3 system?
Answer : D
Q 9 - To reduce the impact of risk before it actually occurs is known as?
A - Preventive Mitigation Controls
Answer : A
Q 10 - The business rule type purely depends on?
Answer : C
Explanation
In SAP GRC 10.0, you can use Business rules to filter the data stream that is coming from the data sources and you can apply the user configured conditions/calculations against that data to determine if there is a problem which requires attention.
The business rule type purely depends on the data source type.