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NEW QUESTION 43
Which two options can be assigned to a duty role? (Choose two.)

A. Abstract RoleB. Job RoleC. Functional Security PolicyD. Data Security Policy

Answer: C,D

 

NEW QUESTION 44
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

A. Identify the other roles to be provided for control managers.B. Identify the organizations or business units for which users will perform review or approval.C. Identify users who will perform control review and approval.D. On the Controls tab of the Import template, set the control state to NEW for each control record.

Answer: B,C

 

NEW QUESTION 45
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)

A. A user sets the State of the incident to "Remediate".B. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.C. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.D. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.E. A user sets the Status of the incident to "Resolved".

Answer: A,B

 

NEW QUESTION 46
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