C_GRCAC_10 試験問題を無料オンラインアクセス

Who approves the review of the periodic segregation of duties?

• A.Role owners
• B.Risk owners
• C.Mitigation approvers
• D.Mitigation monitors

Which of the following are rule types used in MSMP workflow? (Choose three)

• A.Function Module-Based rule
• B.BRFplus rule
• C.ABAP User Exit-Based rule
• D.Web Service rule
• E.ABAP Class-Based rule

What is the purpose of a mitigating control?

• A.To control the access that is allowed to be assigned to a role
• B.To limit the access that is allowed to be assigned to a user
• C.To determine which users are allowed to access the system
• D.To assign a compensating control to a risk

Which of the following is a feature of centralized Emergency Access Management?

• A.The Firefighter is required to log on to each target system to perform Firefighter activities.
• B.Reason codes are defined once and assigned per system.
• C.The Firefighter IDs are created centrally in Access Control.
• D.Administration, reporting, and Firefighter logon are performed on target systems.

You have updated authorization data for your roles in the target system using PFCG. You now want to synchronize the authorization data in Business Role Management without changing the existing role attributes. How do you accomplish this?

• A.Use the Mass Role Generation function.
• B.Use the Role Mass Update function.
• C.Use the Role Import template.
• D.Use the Role Mining function.