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NEW QUESTION: 1
You want to configure SAP Access Control to generate alerts to help manage compliance. What are the available alert capabilities that can be configured? Note; There are 3 correct answers to this question.
A. Identify a user who has executed a critical action and generate an email notification
B. Identify a user who has executed conflicting functions and open a support desk message
C. Identify a user who has executed a critical action and open a support desk message.
D. Identify a user who has executed conflicting functions
E. Identify a control monitor who has failed to execute defined reports in a timely fashion
Answer: A,B,C
NEW QUESTION: 2
DRAG DROP
Drag the configuration steps on the left to the correct order for configuring digits transformation for
URI dialing according to CISCO best practices on the right. Not all options will be used.
Answer:
Explanation:
Explanation:
NEW QUESTION: 3
During the closing meeting, the lead auditor should do which of the following?
A. Accept the presentation of objective evidence.
B. Perform a causal analysis with the auditee.
C. Present a summary of audit results.
D. Review the auditor's qualifications.
Answer: C