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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 2: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 3: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Topic 4: Reporting and Administration | 5-10% | - System Management
|
| Topic 5: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 6: Advanced Access Controls | 25-30% | - Access Models
|
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
Correct Answer: D 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?
Correct Answer: A 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
Correct Answer: E 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
Correct Answer: C 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
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?
Correct Answer: C 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
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