Which periodic review process allows a role owner to remove roles from the users?
UAR Review
SoD Review
Firefighter Log Review
Role Certification Review
Correct answer: A
Question 2
You want to assign an owner when creating a mitigating control. However, you cannot find the user you want to assign as an owner in the list of available users.
What could be the reason?
The user is already assigned as an owner to another mitigating control.
The workflow for creating a mitigating control has not yet been approved.
The user is locked.
The user has not been assigned as an owner in the organizational hierarchy.
Correct answer: D
Question 3
Which report types require the execution of batch risk analysis? (Choose two.)