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NEW QUESTION 25
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A. Option AB. Option EC. Option CD. Option BE. Option D

Answer: A,E

 

NEW QUESTION 26
Which two options can be assigned to a duty role? (Choose two.)

A. Functional Security PolicyB. Data Security PolicyC. Abstract RoleD. Job Role

Answer: A,B

 

NEW QUESTION 27
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EME A.
Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.B. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.C. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.D. Use both Region and Business Process hierarchies solely for reporting purposes.

Answer: C

 

NEW QUESTION 28
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

A. The Perspective Hierarchy is not in the Approved state.B. No risks were mapped to the imported controls.C. The Control Manager was not given the correct data security policy to access the controls.D. The Perspective Hierarchy was not associated to the Control Object.E. There was no Control Type associated with the controls.

Answer: B,C,E

 

NEW QUESTION 29
What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

A. The incident is copied and a new incident is created based on the original incident.B. The incident status changes to "Assigned."C. The incident remains in "Closed" status and additional remedial action cannot be taken.D. The incident is deferred.E. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.

Answer: B,E

 

NEW QUESTION 30
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