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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
| Topic 2: Reporting and Administration | 5-10% | - System Management
|
| Topic 3: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 4: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 5: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 6: Advanced Access Controls | 25-30% | - Access Models
|
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
Correct Answer: E 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
Correct Answer: A 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
Correct Answer: A 🗳️
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: A 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
Correct Answer: B,E 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
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