C_GRCAC_13 · Question #58
Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.
The correct answer is A. Risk Recognition C. Analysis D. Remediation. According to the SAP Help Portal, three of the steps that are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis are: risk recognition, analysis, and remediation. Risk recognition is a step that involves identifying and defining access…
Question
Which of the following steps are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis? Note: There are 3 correct answers to this question.
Options
- ARisk Recognition
- BActivation
- CAnalysis
- DRemediation
- ERole Building and Validation
How the community answered
(34 responses)- A79% (27)
- B15% (5)
- E6% (2)
Explanation
According to the SAP Help Portal, three of the steps that are part of the SoD Risk Management Process for rule set implementation and Access Risk Analysis are: risk recognition, analysis, and remediation. Risk recognition is a step that involves identifying and defining access risks based on business processes and controls. Analysis is a step that involves performing a risk analysis for users, roles, or profiles using predefined rule sets. Remediation is a step that involves resolving or mitigating access risks using various methods such as role redesign, user assignment change, or mitigating control assignment.
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