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Question No 1

You want to assign an owner when creating a mitigating control. However, you cannot find the user you want to assign as an owner in the list of available users. What could be the reason?

Choose the Choices:

The user is already assigned as an owner to another mitigating control.

The workflow for creating a mitigating control has not yet been approved.

The user is locked.

The user has not been assigned as an owner in the organizational hierarchy.

Question No 2

Which report types require the execution of batch risk analysis? (Choose two)

Choose the Choices:

Ad - hoc risk analysis reports

Offline risk analysis reports

User level simulation reports

Access rules detail reports

User and role analysis dashboards

Question No 3

Where can you define a mitigating control? (Choose three)

Choose the Choices:

In the mitigating controls workset in Access Control

In the rule setup in Access Control

In the Access Control risk analysis result screen

In the central process hierarchy in Process Control

In the activity setup in Risk Management Answer: A, C, D

Question No 4

You have created a new end - user personalization (EUP) form. Where can you make use of this EUP form? (Choose two)

Choose the Choices:

In a stage configuration of a workflow

In an organizational assignment request

In a template - based request

In a model user request

Company

Question No 5

Your customer wants to eliminate false positives from their risk analysis results. How must you configure Access Control to include organizational value checks when performing a risk analysis? (Choose two)

Choose the Choices:

Configure organization rules for each relevant function.

Update the functions that contain each relevant action by activating the fields for the required permissions and maintaining a value for each specific organization.

Configure organization rules for each relevant risk.

Update the functions that contain each relevant action by activating the fields for the required permissions.

Configure organization level system parameters to incorporate all organization levels for each relevant risk.

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