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NEW QUESTION 51
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role "Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
Answer: C,E
NEW QUESTION 52
Which two options can be assigned to a duty role? (Choose two.)
Answer: B,D
NEW QUESTION 53
You are working with the customer to gather Risk-Control data for the data import process. The customer has information in multiple formats. Which format should be used for importing the data?
Answer: B
NEW QUESTION 54
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
Answer: C
NEW QUESTION 55
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
Answer: C
NEW QUESTION 56
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