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1. You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)

A) Application Data Source Manager
B) Access Control Manager
C) Advanced Control System Administrator
D) Access Model Manager
E) Access incident Results Manager

2. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A) Identify users who will be responsible for creating and maintaining controls and/or risks.
B) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.

3. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Identify the type of assessments included in each assessment cycle.
B) Determine if control assessments are planned ahead of time or are run impromptu.
C) Determine the main objectives of deploying the control.
D) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
E) Understand the sample size for each audit test.

4. You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

A) Mean
B) Pareto
C) Clustering
D) Absolute Deviation
E) Anomaly Detection

5. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Use Lookup Meaning of the new lookup value.
C) Use Lookup Code of the new lookup value.
D) Enter the new value directly in the Control method field.

問題與答案：