Online Access Free C_GRCAC_12 Exam Questions

What can you use a custom end-user personalization configuration for? Note: There are 3 correct answers to this question.

• A.To restrict a user's ability to approve their own requests
• B.To assign it to an access request template
• C.To assign it to the standard access request
• D.To determine roles that can be assigned on a request
• E.To determine fields shown in a workflow item

You want to configure your MSMP Workflow stage definition to ensure that a workflow request that has NOT been processed after a certain period of time can be escalated and approved by another approver. Which of the following options can you use to configure escalation? Note: There are 3 correct answers to this question.

• A.Maintain Fallback Receiver
• B.Define an Alternate Approver
• C.Use Defaults
• D.Escalate to Specified Agent
• E.Skip to Next Stage

Which of the following logs can be collected for an Emergency Access Management session? Note: There are 3 correct answers to this question.

• A.System log
• B.Audit log
• C.GRC Audit log
• D.Change log
• E.Application log

It is mandatory for a Firefighter ID to be assigned to which of the following?

• A.Firefighter
• B.Firefighter ID Owner
• C.Firefighter ID Controller
• D.Firefighter ID Owner and Firefighter ID Controller

When is it necessary to define subsequent connectors?

• A.When a connector needs to trigger another connector
• B.When you are configuring HR triggers
• C.When implementing Business Role Management landscape
• D.When you plan to configure multiple data sources for user authentication