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NEW QUESTION 53
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. Advanced Control System Administrator
- B. Access Control Manager
- C. Access incident Results Manager
- D. Access Model Manager
- E. Application Data Source Manager
Answer: C,D
NEW QUESTION 54
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?
- A. The scheduled assessment process will end in error.
- B. The updated test plans will become available during the assessment.
- C. The assessment will be associated with the version of the test plans from the time of assessment initiation.
- D. The user will have the option to select the older or newer versions of the test plans during the assessment process.
Answer: C
NEW QUESTION 55
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
- A. Functional Security Policy
- B. Data Security Policy
- C. Composite Duty Role
- D. Job Role Perspective Policy
Answer: D
NEW QUESTION 56
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. Authorized
- B. Remedy
- C. Remediation
- D. Accepted
- E. Resolved
Answer: C
NEW QUESTION 57
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. Both R100 and C100 will be in the “Awaiting Approval” state.
- B. Both R100 and C100 will be in the “Approved” state.
- C. Both R100 and C100 will be in the “New” state.
- D. Both R100 and C100 will be in the “In Review” state.
Answer: A
NEW QUESTION 58
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