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1. 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 E
B) Option B
C) Option C
D) Option A
E) Option D

2. A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

A) The Control Reviewer role has been assigned to some users.
B) New controls must always be reviewed, irrespective of security configuration.
C) This user is not a Control Approver; therefore, the status will be "In Review."
D) The Control Approver role has been assigned to someusers.

3. You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

A) 8
B) 4
C) 25
D) 20
E) 16

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

5. When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

A) Equals (when the same attribute is used on both sides of the condition)
B) Similar
C) Between (whenusing a date attribute)
D) Not in
E) Average Function

問題與答案：