- 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 - Which of the following is not a capability of SAP Fraud Management?
A - Easy investigation and documentation of fraud cases.
C - Easy scanning of high volumes of transactions and business data.
D - Use of pre-established templates to standardize audit artifacts and reporting process.
Answer : D
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 - Which of the following tasks can be performed in Internal Audit Management IAM Work Center?
A - Audit Universe contains auditable entities
C - Audit planning to define procedure for audit compliance
Answer : E
Q 6 - An Audit Universe contains audit entities which can be classified as Business units, Lob’s or departments?
Answer : A
Q 8 - In normal scenario, A GRC system landscape contains?
Answer : D
Explanation
No GRC Quality System in GRC landscape.
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?