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1. 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 status changes to "Assigned."
B) The incident is deferred.
C) The incident is copied and a new incident is created based on the original incident.
D) The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.
E) The incident remains in "Closed" status and additional remedial action cannot be taken.
2. 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 E
B) Option D
C) Option B
D) Option C
E) Option A
3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
A) Controls 2 and 4
B) All controls
C) Controls 1 and 2
D) Controls 1, 2, and 4
E) None
4. Select three fields that are required to create an impromptu assessment. (Choose three.)
A) Template
B) Due Date
C) Reviewer
D) Name
E) Perspectives
F) Activity
5. You have two segregation of duties requirements:
1) a user can access either the supplier creation pages or the invoice pages, but not both.
2) a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
A) Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
B) Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
C) Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
D) Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
E) Construct one model: "Create Supplier & Create Invoice & Create Payment"
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,E | Question # 3 Answer: C | Question # 4 Answer: B,C,D | Question # 5 Answer: B |
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