SAP
C_GRCAC_13 · Question #25
How do you specify on which system and client the control is executed?
Sign in or unlock C_GRCAC_13 to reveal the answer and full explanation for question #25. The question stem and answer options stay visible for context.
Access Risk Analysis (ARA)
Question
How do you specify on which system and client the control is executed?
Options
- AAssign a risk definition to the control for the desired system
- BAssign an approver or monitor from the desired system
- CAssign one or more reports to the control from the desired system
- DAssign a rule set for the desired system
Unlock C_GRCAC_13 to see the answer
You've previewed enough free C_GRCAC_13 questions. Unlock C_GRCAC_13 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#mitigating control#risk definition#system assignment#control execution