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Question ID 20699

Where can you define a mitigating control? (Choose three)

Option A

In the mitigating controls workset in Access Control

Option B

In the rule setup in Access Control

Option C

In the Access Control risk analysis result screen

Option D

In the central process hierarchy in Process Control

Option E

In the activity setup in Risk Management

Correct Answer A,C,D
Description
Update Date and Time 2018-03-01 09:11:51

Question ID 20700

You have created a new end-user personalization (EUP) form.
Where can you make use of this EUP form? (Choose two)

Option A

In a stage configuration of a workflow

Option B

In an organizational assignment request

Option C

In a template-based request

Option D

In a model user request

Correct Answer A,C
Description
Update Date and Time 2018-03-01 09:12:32