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C_GRCAC_13 · Question #12

You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the

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Segregation of Duties (SoD) Management

Question

You want to use the User Analysis Dashboard to evaluate Segregation of Duties violations after your most recent batch risk analysis has completed. However, when reviewing the data you realize that the dashboard does not display all of your current users. What do you need do to correct the problem?

Options

  • AExecute the Authorization Synch and then re-execute the user level batch risk analysis.
  • BExecute the user level batch risk analysis again and remove any exclude objects.
  • CExecute the Repository Object Sync and then re-execute the user level batch risk analysis.
  • DExecute the Action Usage Sync followed by the Role Usage Sync and then re-execute the user

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Topics

#Repository Object Sync#User Analysis Dashboard#batch risk analysis#SoD violations
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