CAU201 Exam QuestionsBrowse all questions from this exam

CAU201 Exam - Question 9

For an account attached to a platform that requires Dual Control based on a Master Policy exception, how would you configure a group of users to access a password without approval?

Create an exception to the Master Policy to exclude the group from the workflow process.

Edit the master policy rule and modify the advanced 'Access safe without approval' rule to include the group.

On the safe in which the account is stored grant the group the 'Access safe without audit' authorization.

On the safe in which the account is stored grant the group the 'Access safe without confirmation' authorization.

Show Answer

Correct Answer: AD

To allow a group of users to access a password without approval in a platform requiring Dual Control based on a Master Policy exception, you would grant the group the 'Access safe without confirmation' authorization on the safe in which the account is stored. This authorization bypasses the approval requirement, enabling direct access.

Discussion

4 comments

yoontztOption: D

Feb 10, 2022

Correct Answer : D

jairrossOption: D

Apr 5, 2022

Correct Answer : d

harshuthkattaOption: D

Jun 16, 2022

D is correct

akik13Option: D

Apr 3, 2023

Correct is D