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NEW QUESTION 40
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 C
• B. Option D
• C. Option A
• D. Option E
• E. Option B

Answer: B,C

NEW QUESTION 41
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. 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.
• 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. 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.
• D. 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.
• E. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.

Answer: B

NEW QUESTION 42
After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file? (Choose three.)

• A. Click the Item Results link.
• B. Open with an XML editor, such as Excel.
• C. Click the Export File button.
• D. Open with an HTML editor.
• E. Navigate to Monitor Jobs and click the message link for the export job.

Answer: B,C,E

NEW QUESTION 43
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the "Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

• A. The Create Perspectives screen
• B. The Manage Module Perspectives screen
• C. The Create Control screen
• D. The Import template
• E. The Manage Object Perspectives screen

Answer: A

NEW QUESTION 44
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

• A. He or she will be able to review only results of prior operational assessments for this control.
• B. He or she will be able to review results of all prior operational assessments for all controls.
• C. He or she will be able to review results of all prior Audit tests and operational assessments for this control.
• D. He or she will be able to review results of all prior assessments of all types for this control.
• E. He or she will be able to review results of all prior assessments of all types for all controls.

Answer: C

NEW QUESTION 45
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