TKM SAP Quiz

Which of the following GRC Solution has been implemented by TKM India?

• Process Control

• Risk Management

• Access Control

• Global Trade Services

Risk Analysis is performed within the GRC module

• True

• False

In case of any risk identified during Risk Assessment by GRC, users are automatically assigned with 'Roles with Exception'

• True

• False

Access request is based on

• Roles

• T-Codes

• Process

For Access Control, GRC can only handle S4 HANA hence other legacy application has to be manually verified.

• True

• False

Remediated SOD has to be tracked manually outside the GRC system

• True

• False

Emergency access provided to users through Fire Fighter's ID is critically monitored

• True

• False

GRC increased the audit cost and time required to perform the activity

• True

• False

Implementing GRC tool has enhanced the compliance assurance on access controls

• True

• False

In the ideal situation, UAT should be performed by users with access to all the roles available in the system negating conflicts if any

• True

• False