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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