SAP
C_SEC_2405 · Question #65
C_SEC_2405 Question #65: Real Exam Question with Answer & Explanation
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Question
An IT audit reveals several violations of segregation of duties (SoD) within an SAP system. The compliance team needs to resolve these violations to mitigate risks. What actions should the compliance team take to resolve SoD violations? There are 3 correct answers to this question.
Options
- AUse SAP GRC Access Control for SoD risk analysis
- BRedesign roles to eliminate conflicting access
- CEnable automated SoD monitoring tools
- DRemove all conflicting roles immediately
- EGenerate periodic SoD violation reports for review
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