SAP
C_GRCAC_12 · Question #72
You are creating a mitigating control. How do you specify on which system and client the control is executed?
The correct answer is C. Assign an approver or monitor from the desired system. See the full explanation below for the reasoning.
Question
You are creating a mitigating control. How do you specify on which system and client the control is executed?
Options
- AAssign one or more reports to the control from the desired system
- BAssign a rule set for the desired system
- CAssign an approver or monitor from the desired system
- DAssign a risk definition to the control for the desired system
How the community answered
(47 responses)- A9% (4)
- B17% (8)
- C70% (33)
- D4% (2)
Community Discussion
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