SAP
C_GRCAC_10 · Question #59
Who approves the review of the periodic segregation of duties?
The correct answer is D. Risk owners. See the full explanation below for the reasoning.
Question
Who approves the review of the periodic segregation of duties?
Options
- AMitigation monitors
- BRole owners
- CMitigation approvers
- DRisk owners
How the community answered
(22 responses)- A14% (3)
- B5% (1)
- C5% (1)
- D77% (17)
Community Discussion
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