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 under access management work center can be used to evaluate your system for access risks across user, role, HR object and organization levels?

A - User Level Simulation

B - Role Level Simulations

C - Profile Level Simulations

D - All of these

Answer : D

Q 4 - Which of the following CC role includes Compliance Calibrator Administration and Basis Configuration?

A - CC.ReportingView

B - CC.RuleMaintenance

C - CC.MitMaintenance

D - CC.Administration

Answer : D

Explanation

CC.Administration -

Description: Compliance Calibrator Administration and Basis Configuration.

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?

A - Internal Audit Management

B - Risk Management Planner

C - Central Delegation

D - Process Control Planner

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 can be used to define and evaluate risk scores for risk factor in each auditable entity?

A - Audit Universe

B - Audit Risk Rating

C - Audit Plan

D - None of these