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NEW QUESTION 18
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
- A. All controls
- B. Controls 1, 2, and 4
- C. Controls 2 and 4
- D. None
- E. Controls 1 and 2
Answer: E
NEW QUESTION 19
You are implementing Advanced AccessControls 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. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
- 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.
- 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
NEW QUESTION 20
Which two steps are required to set up two levels of approval for new controls,which are added after the initial import? (Choose two.)
- A. Identify the other roles to be provided for control managers.
- B. On the Controls tab of the Import template, set the control state to NEW for each control record.
- C. Identify the organizations or business units for which users will perform review orapproval.
- D. Identify users who will perform control review and approval.
Answer: C,D
NEW QUESTION 21
Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
- A. Only Control 1
- B. All controls
- C. Controls 2 and 3
- D. Controls 1, 2, and 3
- E. None
Answer: C
NEW QUESTION 22
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
- A. Access Point and User Business Object
- B. Fusion Access Condition
- C. Access Point and Fusion Access Condition
- D. Access Entitlement
- E. Access Point
Answer: D
NEW QUESTION 23
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with theControl Reviewer and Control Approver roles exist.
What is the expected outcome?
- A. The control goes into the "In Review" state.
- B. The control goes into the "Waiting for Approval" state.
- C. The control goes into the "Approved" state.
- D. The control goes into the "New" state.
Answer: A
NEW QUESTION 24
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or hersecurity configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager DataSecurity Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
- A. Add to the EMEA P2PControl Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
- B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
- C. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
- D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
Answer: A,B
NEW QUESTION 25
Your client has configured separate roles for controlassessor 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 reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
- 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. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or shecan attach the document and resubmit the assessment.
- D. The assessor can request the reviewer to attach the document during the review.
Answer: B
NEW QUESTION 26
Which two options can be assigned to a duty role? (Choose two.)
- A. Functional Security Policy
- B. Abstract Role
- C. DataSecurity Policy
- D. Job Role
Answer: A,C
NEW QUESTION 27
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)
- A. Worklist assignment Result Investigator should be set to specific users.
- B. Worklist assignment Result Investigator should be set to "All Eligible Users"
- C. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
- D. Custom perspective for Department linked to the Results object with Required set to "No"
- E. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
- F. Custom perspective for Department linked to the Results object with Required set to "Yes"
Answer: A,B,C
NEW QUESTION 28
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Remediation
- B. Accepted
- C. Resolved
- D. Remedy
- E. Authorized
Answer: A
NEW QUESTION 29
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
- A. BothR100 and C100 will be in the "New" state.
- B. Both R100 and C100 will be in the "Awaiting Approval" state.
- C. Both R100 and C100 will be in the "In Review" state.
- D. Both R100 and C100 will be in the "Approved" state.
Answer: B
NEW QUESTION 30
How do you add values to a Risk Type list of values?
- A. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
- B. Because you cannot add newvalues, update one of the existing lookup codes to what the client wants it to be.
- C. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
- D. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
- E. Use the default lookup codes because there is no way to update the existing ones.
Answer: D
NEW QUESTION 31
How do you populate the Control Method field with a new custom value, such as a third-party application'?
- A. Enter the new value directly in the Controlmethod field.
- B. Use Lookup Type of the new lookup value.
- C. Use Lookup Code of the new lookup value.
- D. Use Lookup Meaning of the new lookup value.
Answer: A
NEW QUESTION 32
Which three risk assessment activity types areavailable in Financial Reporting Compliance? (Choose three.)
- A. Certify
- B. Audit
- C. Assess Risk
- D. Quantitative Analysis
- E. Qualitative Analysis
- F. Design Review
Answer: A,C,F
NEW QUESTION 33
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)
- A. Initiate two planned assessments, one for each control.
- B. Enable impromptu assessments during configuration of module objects.
- C. Initiate a planned assessment and include the two controls as part of the same assessment.
- D. Perform impromptu assessments for the two controls.
- E. Initiate a planned assessment that includes all controls assigned toperspective P2P.
Answer: A,B,E
NEW QUESTION 34
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
- A. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- B. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusionthough the advanced options check box.
- C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
- D. In a model, create a new condition logic filter, select theoperating unit attribute and select the operating unit value.
- E. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
Answer: A,C
NEW QUESTION 35
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where thedelivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
- A. 2, 3, 1
- B. 1, 2, 3
- C. 2, 1, 3
- D. 3, 2, 1
- E. 1, 3, 2
Answer: B
NEW QUESTION 36
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?
- A. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
- B. Modify the perspective hierarchy in the last step of initiating assessments.
- C. Modify the participant list in the last step of initiating assessments.
- D. Request theadministrator to change the Perspective in Data Security Policy for the Control Manager's job role.
- E. It is not possible to change the participants after Data Security Policies are assigned.
Answer: C
NEW QUESTION 37
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 assessments of all types for all controls.
- B. He or she will beable to review only results of prior operational assessments for this control.
- 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 results of all prior Audit tests and operational assessments for this control.
- E. He or she will be able to review results of all prior operational assessments for all controls.
Answer: D
NEW QUESTION 38
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