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SAP

C_GRCAC_12 · Question #16

Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

The correct answer is A. Organization D. Mitigation Monitor. See the full explanation below for the reasoning.

Question

Which of the following must be specified when defining a mitigating control? Note: There are 2 correct answers to this question.

Options

  • AOrganization
  • BRisk Approver
  • CReport
  • DMitigation Monitor

How the community answered

(44 responses)
  • A
    84% (37)
  • B
    11% (5)
  • C
    5% (2)

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