SAP
C_GRCAC_12 · Question #32
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis. Which of the following steps are a part of this process? Note: There are 3 correct…
The correct answer is A. Risk Recognition B. Mitigation C. Analysis. See the full explanation below for the reasoning.
Question
SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis. Which of the following steps are a part of this process? Note: There are 3 correct answers to this question.
Options
- ARisk Recognition
- BMitigation
- CAnalysis
- DRole Building and Analysis
- ERule Set Design
How the community answered
(55 responses)- A80% (44)
- D7% (4)
- E13% (7)
Community Discussion
No community discussion yet for this question.