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NEW QUESTION 35
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. Controls 1 and 2
  • C. Controls 1, 2, and 4
  • D. None
  • E. All controls

Answer: B

 

NEW QUESTION 36
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 A
  • B. Option E
  • C. Option D
  • D. Option B
  • E. Option C

Answer: A,C

 

NEW QUESTION 37
Which two options can be assigned to a duty role? (Choose two.)

  • A. Abstract Role
  • B. Functional Security Policy
  • C. Data Security Policy
  • D. Job Role

Answer: B,C

 

NEW QUESTION 38
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

  • A. Certify
  • B. Assess Risk
  • C. Qualitative Analysis
  • D. Quantitative Analysis
  • E. Design Review
  • F. Audit

Answer: A,B,E

 

NEW QUESTION 39
……

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