SAP GRC Interview Question and Answers
9. |
Which component is used to trigger emails for various alerts and reports in CC - Compliance Calibrator? |
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Workflow is used to trigger emails for various alerts and reports in CC - Compliance Calibrator. |
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10. |
What is SPM? |
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SPM stands for Superser Privilege Management. It is one of the tools available in SAP GRC. |
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11. |
VIRSA and GRC are used interchangeably. Are these both terms one and same? |
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VIRSA was an independent product developer which developed various tools for SAP security. The most commonly used tool was VIRSA Compliance Calibrator. SAP acquired VIRSA and merged VIRSA tools with its GRC product. At some places, still the tools are referred by their old names. |
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12. |
How is risk normally rated by CC - Compliance Calibrator? |
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Risk is normally rated as high, medium and low. |
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