GRC Overview

SAP GRC Process Control is used to monitor task report in real time and you can generate compliance status of controls in place as per business process and aligning business processes to perform risk prevention and mitigation?

• True

• False

• All is correct

Which statements regarding SAP access control are correct ? (choose correct answer)

• The Access Control solution is an add - on to SAP NetWeaver.

• The Access Control solution works with SAP application and other applications, such as SAP Finance, SAP Sale and Distribution, Oracle and JDE.

• SAP Access Control is an enterprise software application that enables organization to control access and prevent fraud across the enterprise, while minimizing the time and cost of compliance.

• The Access Control solution provides a framework for managing application authorization function.

SAP Access Control relies on the user management and authorization mechanisms provide with the SAP NetWeaver platform, in particular the SAP NetWeaver as for ABAP application server. Therefore, the security recommendations and guidelines for user administration and authorization as described in the SAP NetWeaver application sever for ABAP security guide also apply to SAP Access Control.

• True

• Fals

Which functionalities are supported in SAP SuccessFactors for integration with GRC Access Control?

• Access Risk Analysis (ARA)

• Business Role Management (BRM)

• Access Request Management (ARM)

• All incorrect

Which functionalities are available in S/4HANA?

• SAP Risk Management for SAP S/4HANA

• SAP Process Control for SAP S/4HANA

• SAP Access Control for SAP S/4HANA

• SAP Security Management

SAP Assurance and Compliance Software (SAP ACS) provides a Fiori-based user interface, which enable access from desktops, laptop and mobile devices through the SAP Fiori Launchpad. It contains SAP Fiori apps, SAPUI5 based apps and ABAP WebDynpro applications.

• True

• False

Which one is correct?

• Governance is Corporate Management, Strategy, Policy Management

• Risk Management is Identification, Evaluation and Management of Risks

• Compliance is Measure to ensure guarantee Conformity with laws, policies and formalities

• All Correct

Which sub module isn't under the Cybersecurity, data protection and privacy?

• SAP Risk Management

• SAP Data Custodian

• SAP Enterprise Threat Detection

• SAP UI Masking

What is the feature and function of SAP S/4HANA for international trade?

• Embargo, Legal control, Intrastat, Classification

• Embargo, Legal control, Intrastat, Classification, SAP Global Trade Services and SAP Watch List integration

• Restricted party screening, Integration and extensibility

• Restricted party screening, Export management, Import management, Special customs procedures, Trade preference

Select Feature and Function belong to SAP Access Control?

• Analyze risk

• Provision users

• Maintain roles

• Monitor privileges, Certify authorizations