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C_GRCAC_10 · Question #2

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?

The correct answer is D. The user has not been assigned as an owner in the organizational hierarchy. See the full explanation below for the reasoning.

Question

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?

Options

  • AThe user is already assigned as an owner to another mitigating control.
  • BThe workflow for creating a mitigating control has not yet been approved.
  • CThe user is locked.
  • DThe user has not been assigned as an owner in the organizational hierarchy.

How the community answered

(36 responses)
  • A
    3% (1)
  • B
    8% (3)
  • C
    6% (2)
  • D
    83% (30)

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