Infosys Certified SAP GRC Professional Consultant
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Join Premium10 Infosys Certified SAP GRC Professional Consultant practice questions with answers
Real Lex exam-pattern multiple-choice questions for the Infosys Certified SAP GRC Professional Consultant certification. Each question includes the correct answer. The full question bank is available to Premium members.
- Question 1
The concept of SOD leads to redundancy of resources and is hence not supported by Corporates
- ✓ False Correct
- B True
- Question 2
There is a Purchase department where the purchase requisition and the purchase order both are raised by single user in ERP. By doing this the corporate is encouraging which risk. By doing this the corporate is encouraging which risk?
- ✓ Multiple vendor risk Correct
- B Unauthorised payment risk
- C unothorised purchases
- D Lack of proper authorization for purchases
- Question 3
Fraud is an unintentional error by the employee/agent/BOD/audit committee
- ✓ True Correct
- B False
- Question 4
Goods received note (GRN) is useful to match quantity of goods received with the purchase order
- ✓ True Correct
- B False
- Question 5
Principles of SODs are all the following:
- ✓ sequential separation (two signatures principle) Correct
- B individual separation (four eyes principle)
- C spatial separation (separate action in separate locations)
- D All of the above
- Question 6
One person is location X can only create vendors whereas a person in location Y can only post the payments
- ✓ sequential separation Correct
- B individual separation
- C spatial separation
- D factorial separation
- Question 7
An example of the Factorial separation is
- ✓ GR/IR account Correct
- B Accounts payable
- C payment account
- D bank Account
- Question 8
Mr. X is the purchase manager in Egypt and is able to raise a purchase requisition for Egypt location and can release a purchase order as well for india at the same time, hence there is no segregation of duties and this can cause unauthorized purchases by Mr X.
- ✓ True Correct
- B False
- Question 9
Firefighter module of SAP GRC access control can be called as an example of individual separation
- ✓ True Correct
- B False
- Question 10
GRC always means automation of controls
- ✓ True Correct
- B False
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