Question 1

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below. Capture

Options :

A : All controls

B : Controls 2 and 4

C : Controls 1, 2, and 4

D : None

E : Controls 1 and 2

Answer: A

Question 2

You are implementing Advanced Financial Controls and you want to identify suspect transactions where thepayment amount is less than $20 USD. However, you only want the results returned to be temporary.What will you build in order to accomplish your objective?

Options :

A : Template

B : Control

C : Model

D : Filter

E : Business object

Answer: C

Question 3

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

Options :

A : He or she will be able to review results of all prior assessments of all types for this control.

B : He or she will be able to review results of all prior Audit tests and operational assessments for this control.

C : He or she will be able to review only results of prior operational assessments for this control.

D : He or she will be able to review results of all prior operational assessments for all controls.

E : He or she will be able to review results of all prior assessments of all types for all controls.

Answer: B

Question 4

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed theremediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting accessfrom the users.What status do you set for the incident in AAC?

Options :

A : Resolved

B : Remediation

C : Remedy

D : Authorized

E : Accepted

Answer: B

Question 5

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?

Options :

A : 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

B : Select Actions > Create Access Control from the “Controls” tab of Advanced Controls.

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 : 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.

E : 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

Answer: D