SAP
C_GRCAC_10 · Question #4
Where can you define a mitigating control? (Choose three)
The correct answer is A. In the mitigating controls workset in Access Control C. In the Access Control risk analysis result screen D. In the central process hierarchy in Process Control. See the full explanation below for the reasoning.
Question
Where can you define a mitigating control? (Choose three)
Options
- AIn the mitigating controls workset in Access Control
- BIn the rule setup in Access Control
- CIn the Access Control risk analysis result screen
- DIn the central process hierarchy in Process Control
- EIn the activity setup in Risk Management
How the community answered
(25 responses)- A80% (20)
- B8% (2)
- E12% (3)
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