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NEW QUESTION 23
How can you make sure that a risk analysis is performed when you use access request management? Note: There are 2 correct answers to this question
- A. Configure the MSMP workflow path to require a risk analysis
- B. Set the Enable Risk Analysis Form on Submission parameter to Yes
- C. Configure the MSMP workflow stage to require a risk analysis
- D. Set Enable Offline Risk Analysis parameter to Yes
Answer: B,C
NEW QUESTION 24
Which of the following conditions can you use to configure an escape route in MSMP Workflow? Note: There are 2 correct answers to this question.
- A. SOD Violation
- B. No Role Owner
- C. Auto Provisioning Failure
- D. Approver Not Found
Answer: C,D
NEW QUESTION 25
Which of the following tasks can you complete using the Role Certification process? Note: There are 2 correct answers to this question.
- A. Provide audit trail for role review
- B. Periodic review of user's role assignment
- C. Periodic review of role content
- D. Periodic review of user segregation of duties
Answer: A,C
NEW QUESTION 26
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