C_GRCAC_13 · Question #67
Which of the following are functions of the SAP Access Control solution? Note: There are 2 correct answers to this question.
The correct answer is A. Issue Management D. Role Provisioning. Some of the functions of the SAP Access Control solution are issue management and role provisioning. Issue management is a process that allows you to monitor and resolve issues related to access risks, such as policy violations, mitigating control deficiencies, or audit…
Question
Which of the following are functions of the SAP Access Control solution? Note: There are 2 correct answers to this question.
Options
- AIssue Management
- BManual Control Effectiveness
- CPrivilege Monitoring
- DRole Provisioning
How the community answered
(52 responses)- A75% (39)
- B10% (5)
- C15% (8)
Explanation
Some of the functions of the SAP Access Control solution are issue management and role provisioning. Issue management is a process that allows you to monitor and resolve issues related to access risks, such as policy violations, mitigating control deficiencies, or audit findings. Role provisioning is a process that allows you to request, approve, and assign roles and authorizations to users across different systems.
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