Test

Test GRC Tickets Creation

Gaby Jiménez 13 preguntas 5,0 (1 valoración)

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Este test tiene tiempo límite, así que se abre en el reproductor de siempre.

Preguntas del test (13)

1GRC requests can be submitted by all users with access to the portal
1. AVerdadero
2. BFalso
2GRC requests can be logged in order to request access only for cases as new hires
1. AVerdadero
2. BFalso
3Description field highlighted in the image attached is used for:
1. ADescribing the roles you need to request
2. BIndicating the ID requestor and Cost center for this expense
3. CEntering a description that is meaningful to the role approvers about the access you are requesting and why
4. DIndicating to GRC team for cases where the request is urgent
4A GRC ticket request can be used for modeling an approver role
1. AVerdadero
2. BFalso
5GRC Request Type named "New Account" (see image attached) is used for new hires or user without any access to SAP only
1. AVerdadero
2. BFalso
6Internet navigator where you can raise a GRC ticket:
1. AChrome
2. BMozilla
3. CInternet Explorer 11
4. DAll navigators can be used
7GRC ticket request cannot be raise for an user with an ID that begins with "X"
1. AVerdadero
2. BFalso
8As an alternative option, you also can request access to SAP through Infocenter (Inquira as per the image attached)
1. AVerdadero
2. BFalso
9In case of experiencing any internet error, go to Tools and activate:
1. ADeleting browsing History
2. BInPrivate Browsing
3. CEnterprise Mode
4. DTurn on Tracking Protection
10For adding a new role, you can search:
1. ABy system
2. BBy Role Type
3. CBy Role / Profile name
4. DAll options are correct