C-GRCAC-12 무료 덤프문제 온라인 액세스

You are performing an on demand risk analysis at the user level. Which report view can you use to apply a control and remove access?

• A.Remediation view
• B.Detail view
• C.Technical view
• D.Business view

Which of the following are prerequisites for implementing Emergency Access Management? Note: There are 2 correct answers to this question.

• A.Implementation of a user exit on the SAP Access Control system to prevent direct logon with the Firefighter ID
• B.The repository object sync must be completed.
• C.Users and roles that are used for firefighting activities have been created for the SAP Access Control V D system
• D.Users and roles that are used for firefighting activities have been created in the target system

You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

• A.Skip to Next Stage
• B.Use Defaults
• C.Escalate to Specified Agent
• D.Define an Alternate Approver
• E.Maintain Fallback Receiver

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

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