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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Administration | 5-10% | - System Management
|
| Topic 2: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 3: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 4: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Topic 5: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 6: Advanced Access Controls | 25-30% | - Access Models
|
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 EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
Correct Answer: B 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
Select three fields that are required to create an impromptu assessment. (Choose three.)
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
Correct Answer: A 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
Which two options can be assigned to a duty role? (Choose two.)
Correct Answer: B,D 🗳️
Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).
You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?
Correct Answer: C 🗳️
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