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NEW QUESTION 38
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 DB. Option EC. Option CD. Option BE. Option A

Answer: A,E

 

NEW QUESTION 39
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 remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.C. The incident is deferred.D. The incident remains in "Closed" status and additional remedial action cannot be taken.E. The incident status changes to "Assigned."

Answer: B,E

 

NEW QUESTION 40
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review results of all prior Audit tests and operational assessments for this control.B. He or she will be able to review results of all prior assessments of all types for all controls.C. He or she will be able to review results of all prior assessments of all types for this control.D. He or she will be able to review only results of prior operational assessments for this control.E. He or she will be able to review results of all prior operational assessments for all controls.

Answer: A

 

NEW QUESTION 41
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

A. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.B. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.D. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.

Answer: B

 

NEW QUESTION 42
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. The assessor can request the reviewer to attach the document during the review.B. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment.C. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.D. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

Answer: B

 

NEW QUESTION 43
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