SAP GRC Interview Question and Answers

5. What is the use of RAR?
  RAR or Risk Analysis and Remediation tool of GRC helps in analysis of SOD - segregation of duties conflicts and mitigation of those conflicts to the satisfaction of auditors and legal authorities.
 
Your Name Your Email-ID
Your Answer
6. What is SPM used for?
  SPM checks, monitors and documents the super user access, i.e. administration access to the SAP ERP system.
 
Your Name Your Email-ID
Your Answer
7. Which areas of enterprise security are handled by GRC?
  Governance deals with policies framed by management for governing the enterprise. Risk deals with risk management of teh enterprise and Compliance checks for the implementation of the policies framed by management.
 
Your Name Your Email-ID
Your Answer
8. What is Rules Architect?
  Rules Architect is the core component of CC - Compliance Calibrator which is used to define rules for identifying risks associated with access granted to User Ids.
 
Your Name Your Email-ID
Your Answer
123456 Page 2 of 6