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 is not a capability of GRC Audit Management?

A - You can easily create, track, and manage audit issues with global monitoring and follow up.

B - Use of pre-established templates to standardize audit artifacts and reporting process.

C - Easy integration of Audit management with SAP Fraud Management, SAP Risk Management, and SAP Process Control to align audit process with business goals.

D - Managing role provisioning and managing access for super user is critical for managing risk in an organization.

Answer : D

Explanation

SAP GRC Audit management helps auditor in making things simple by providing below capabilities -

You can instantly capture the artifacts for audit management and other evidences using mobile capabilities drag-drop feature.
You can easily create, track, and manage audit issues with global monitoring and follow up.
You can perform search using search capabilities that allows to get more information from legacy and working papers.
You can engage auditors with a user-friendly interface and collaboration tools.
Easy integration of Audit management with SAP Fraud Management, SAP Risk Management, and SAP Process Control to align audit process with business goals.
Quick resolution of issues using automated tracking tool.
Use of pre-established templates to standardize audit artifacts and reporting process.

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