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WorksheetsGRC Overview
Total questions: 10
Worksheet time: 10mins
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
