<< Prev Question Next Question >>

Question 14/23

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

LEAVE A REPLY

Your email address will not be published. Required fields are marked *

Question List (23q)
Question 1: The control manager needs to associate an existing test plan...
Question 2: Which three tasks should be completed before starting the Fi...
Question 3: Which two should you determine to ensure that your client ca...
Question 4: You are working with the customer to gather Risk-Control dat...
Question 5: You are gathering requirements on how your client performs c...
Question 6: Which two steps are required to set up two levels of approva...
Question 7: An organization has a list of companies with which they no l...
Question 8: Which part of the security structure cannot be created or vi...
Question 9: You completed the data migration successfully. You created 1...
Question 10: You are implementing Advanced Access Controls for a client. ...
Question 11: Which two options can be assigned to a duty role? (Choose tw...
Question 12: Which statement related to Advanced Access Controls is true?...
Question 13: After adding a new control in Financial Reporting Compliance...
Question 14: You are remediating access incidents in Advanced Access Cont...
Question 15: During implementation, you created a risk object and success...
Question 16: You are configuring security and you do not want the risks t...
Question 17: Which controls can user A manage for the following Control M...
Question 18: The GRC Business owner responsible for reviewing and investi...
Question 19: How do you add values to a Risk Type list of values?...
Question 20: You build an access model with two entitlements. Each entitl...
Question 21: You have imported risks in Financial Reporting Compliance us...
Question 22: Your client has asked you to define a transaction model to i...
Question 23: You have created security roles for the Procure-to-Pay (P2P)...