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NEW QUESTION 23
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• B. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
• C. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.
• D. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• E. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.

Answer: B

NEW QUESTION 24
You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

• A. You cannot use the Data Migration tool to add control records to map to existing risks.
• B. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
• C. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
• D. To relate controls to risks, the risks must be in "approved" state.
• E. You can use the Data Migration tool to add control records for the existing risks.

Answer: C,E

NEW QUESTION 25
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?

• A. The control's test plan should be updated to Audit Test as the assessment type.
• B. The control manager does not need to update the control because any initiated assessment will include all control test plans.
• C. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
• D. The control manager should create a new test plan with Audit Test and Design Review as assessment types.

Answer: C

NEW QUESTION 26
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