To Help Ensure Role Granularity, When You Create Provisioning Roles

question 9

Multiple Choice

To help ensure role granularity, when you create provisioning roles, which guideline should you follow?

• A) Every role should have at least one user.
• B) Account templates should be assigned to individual users rather than to roles.
• C) Depending on the size of an organization, a role should have between 50 and 200 users.
• D) For most organizations, 50 percent of user access is from permanent roles and 50 percent is from temporary roles.

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Definitions:

Current Period

Refers to the specific duration of time for which financial activities are reported and analyzed, usually a fiscal quarter or year.

Intragroup Transactions

Transactions that occur between entities within the same group of companies.

Subsequent Periods

Time frames following the current reporting period, often relevant in financial forecasting and analysis.

Individual Accounts

Financial records or statements that pertain to a single individual or entity, detailing their financial transactions and position.