C-GRCAC-12 무료 덤프문제 온라인 액세스

Which of the following represent valid Agent Types within MSMP Workflow configuration? Note: There are 2 correct answers to this question.

• A.GRC API (Application Programming Interface) Rules
• B.BRFplus flat rule
• C.BRFplus rule
• D.PFCG Roles

You are creating a mitigating control.
How do you specify on which system and client the control is executed?

• A.Assign one or more reports to the control from the desired system
• B.Assign a risk definition to the control for the desired system
• C.Assign an approver or monitor from the desired system
• D.Assign a rule set for the desired system

Which of the following jobs are a prerequisite for scheduling a User Access Review (UAR)? Note: There are 3 correct answers to this question.

• A.Role Usage Sync
• B.Role Comparison
• C.Authorization Sync
• D.User/Role/Profile sync
• E.Action Usage Sync

A Firefighter ID can be assigned to a firefighter using which of the following methods?

• A.By maintaining the assignment in the Governance, Risk and Compliance plug-in on SAP Access Control
• B.By assigning a Firefighter Role to the user on the target system
• C.By assigning access using an access request
• D.By maintaining the assignment in the Governance, Risk and Compliance plug-in on the target system

You have created a BRFplus Initiator Rule for MSMP Process ID SAP_GRAC_ACCESS_REQUEST using transaction GRFNMW_DEV_RULES but the Decision Table did not get created. Where do you go to manually create a Top Expression for your rule?

• A.Function
• B.Data Object
• C.Business Rule
• D.Application