Question 1

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 2

You have five business units in our company, BU1 through BU5. You want to build a transaction model toidentify suppliers who have been paid more than $100,000 USD across all business units except BU5.Which two filters must be combined? (Choose two.)

Options :

A : Add a standard filter where the “Payment” object’s “Organization ID” equals BU1, BU2, BU3, BU4.

B : Add a function filter grouping by “Supplier ID” where the sum of “Payment Amount” is greater than 100,000

C : Add a function filter grouping by “Organization ID” where the sum of “Payment Amount” is greater than 100,000

D : Add a standard filter where the “Payment” object’s “Organization ID” equals BU5, and advanced option “Exclude” is checked.

E : Add a standard filter where the “Payment” object’s “Organization ID” is equal to itself.

Answer: A,C

Question 3

You completed the data migration successfully. You created 100 controls, an Organization Perspective, andrelationship of controls to the Organization Perspective. All controls are related to one perspective item. TheControl Manager logs in to the application to view the new controls, yet there are none available for his or herreview.Identify three reasons for this. (Choose three.)

Options :

A : The Control Manager was not given the correct data security policy to access the controls.

B : The Perspective Hierarchy was not associated to the Control Object.

C : There was no Control Type associated with the controls.

D : The Perspective Hierarchy is not in the Approved state.

E : No risks were mapped to the imported controls.

Answer: A,C

Question 4

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.)

Options :

A : Identify the type of assessments included in each assessment cycle.

B : Understand the sample size for each audit test.

C : Determine if control assessments are planned ahead of time or are run impromptu.

D : Determine the main objectives of deploying the control.

E : Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow

Answer: A,B,C

Question 5

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

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