Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

Choose the correct answer.

An individual having the ability to perform two or more conflicting functions

An individual having access to a task based function that is critical in nature

an individual having the access to a specific authorization object permission that is critical in nature

Choose the correct answer.

Represents potential problems you may encounter

They define a collection of one or more tasks

Represents your company's business process within SAP Cloud Identity Access Governance

Represents a collection of either the same system type, or a collection of different system types

There are three correct answers.

User's Access

User's Risk

User's ID

User's Mitigated Risks

User's System

There are two correct answers.

Newly synchronized Users and Roles are automatically analyzed for risks

Newly synchronized Users and Roles are not automatically analyzed for risk

Only online analysis will be offered

Only offline analysis will be offered