SAP developed a three phase, six step SoD Risk Management Process for use when implementing Access Risk Analysis.
Which of the following steps are a part of this process?
Note: There are 3 correct answers to this question.

• A.Mitigation
• B.Risk Recognition
• C.Role Building and Analysis
• D.Analysis
• E.Rule Set Design

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Which of the following are required to create a role in SAP Access Control? Note: There are 3 correct answers to this question.

• A.Business Process
• B.Project Release
• C.Naming Convention
• D.Owners/Approvers
• E.Role Methodology

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Which of the following are functions of the SAP Access Control Solution? Note: There are 3 correct answers to this question.

• A.Privilege Monitoring
• B.Risk Response
• C.Risk Analysis
• D.Compliance Certification Sign-Off
• E.Role Provisioning

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SAP Governance, Risk and Compliance solutions are organized along 4 key themes.Which of the following are key themes?Note: There are 3 correct answers to this question.

• A.Cybersecurity and Data Protection
• B.Access Governance
• C.Audit Management
• D.Enterprise Risk and Compliance
• E.Business Integrity Screening

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