C_GRCAC_10 무료 덤프문제 온라인 액세스

Which of the following IMG activities are common component settings shared across GRC? (Choose three)

• A.Assign a connector to a connector group.
• B.Define a connector.
• C.Maintain plug-in settings.
• D.Maintain connection settings.
• E.Maintain mapping for actions and connector groups.

Which of the following actions in Business Role Management require a connection to a target system? (Choose three)

• A.Generation
• B.Risk analysis
• C.Approval
• D.Testing
• E.Authorization maintenance (actions and permissions)

What does an agent rule determine?

• A.The workflow initiator to be executed
• B.The workflow detour routing to be executed
• C.The available variables to be used in notifications
• D.The approvers/recipients for the workflow

You want to assign an owner when creating a mitigating control. However, you cannot find the user you want to assign as an owner in the list of available users.
What could be the reason?

• A.The user is already assigned as an owner to another mitigating control.
• B.The user is locked.
• C.The workflow for creating a mitigating control has not yet been approved.
• D.The user has not been assigned as an owner in the organizational hierarchy.

You have created an agent rule in BRFplus. Which additional configurations do you have to perform to use this agent rule in a workflow? (Choose two)

• A.Define notification variables.
• B.Link the rule to the appropriate process ID.
• C.Define agents and their purposes.
• D.Maintain workflow route mappings.