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QUESTION NO: 1
Which periodic review process allows a role owner to remove roles from the users?
A. UAR Review
B. SoD Review
C. Firefighter Log Review
D. Role Certification Review
Answer: A
QUESTION NO: 2
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?
A. The user is already assigned as an owner to another mitigating control.
B. The workflow for creating a mitigating control has not yet been approved.
C. The user is locked.
D. The user has not been assigned as an owner in the organizational hierarchy.
Answer: D
QUESTION NO: 3
Which report types require the execution of batch risk analysis? (Choose two)
A. Ad-hoc risk analysis reports
B. Offline risk analysis reports
C. User level simulation reports
D. Access rules detail reports
E. User and role analysis dashboards
Answer: B,E
QUESTION NO: 4
Where can you define a mitigating control? (Choose three)
A. In the mitigating controls workset in Access Control
B. In the rule setup in Access Control
C. In the Access Control risk analysis result screen
D. In the central process hierarchy in Process Control
E. In the activity setup in Risk Management
Answer: A,C,D
QUESTION NO: 5
You have created a new end-user personalization (EUP) form.
Where can you make use of this EUP form? (Choose two)
A. In a stage configuration of a workflow
B. In an organizational assignment request
C. In a template-based request
D. In a model user request
Answer: A,C
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