- 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 can be used to enable manual provisioning in Access Control?
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 roles can be used to grant access to Emergency Access Management?
Answer : B
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?
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 risk analysis report should be executed in the background?
B - User level risk analysis with Show All Objects as an additional criteria
C - Role level risk analysis with Show All Objects as an additional criteria
Answer : A
Q 7 - Route Mapping information is mandatory to define a routing rule in maintain rules work area?
Answer : B
Q 8 - Which of the following is/are critical objects in SAP R/3 system?
Answer : D
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 companys 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 - While maintaining connection types under GRC, which of the following are used for external partner data sources?
Answer : B
Explanation
Local system connectors are used to integrate with the SAP BusinessObjects Access Control application for monitoring segregation of duty violations.
Web service connectors are used for external partner data sources.
SAP system connectors are used in all other cases.