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NEW QUESTION 43
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EME A.
Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.B. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.C. Use both Region and Business Process hierarchies solely for reporting purposes.D. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.

Answer: D

 

NEW QUESTION 44
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

A. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager CompositeB. Seeded Risk Issue Manager and Control Issue ManagerC. Seeded Issue Manager CompositeD. Seeded Issue Manager Composite and Issue Validator Composite

Answer: A

 

NEW QUESTION 45
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 remains in "Closed" status and additional remedial action cannot be taken.B. The incident is copied and a new incident is created based on the original incident.C. The incident is deferred.D. The incident remains in "Closed" status and assigned users receive a notification that additional access incidents have been identified.E. The incident status changes to "Assigned."

Answer: D,E

 

NEW QUESTION 46
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. In EditB. ActiveC. In ReviewD. ReportedE. Approved

Answer: D

 

NEW QUESTION 47
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