Senior Solution Analyst
Senior Solution Analyst Interview Questions and Answers
Updated 9 Feb 2022
Q1. Importance of GRC in SAP Audit world
Ans.
GRC is crucial in SAP Audit world to ensure compliance, risk management and governance.
GRC helps in identifying and managing risks associated with SAP systems
It ensures compliance with regulatory requirements and company policies
GRC enables effective governance by providing transparency and accountability
Examples of GRC tools in SAP include SAP Access Control, SAP Process Control, and SAP Risk Management
GRC also helps in reducing audit costs and improving audit efficiency
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