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IBM OpenPages Developer Fundamentals v2 Sample Questions:

1. What is any artifact or deliverable you want to track in the scope of an audit ?

A) Workpaper
B) Voluntary Attention
C) Reserve command
D) Involuntary Attention

2. What is the default security context point within the object hierarchy where roles are assigned ?

A) Control Objective
B) Business Entity
C) Risks
D) Processes

3. A selection of issue and action reports is available to all users. In addition, all email notLficatLons are included in a consolidated issue and action bulletin to users, including the following information:

A) Actions assigned to recipient in the past X days.
B) Overdue issues.
C) Overdue actions.
D) All of the above
E) Actions awaiting closure approval.
F) Issues due for closure in the next X days.
G) Issues assigned to the recipient in the past X days.
H) Actions due for closure in the next X days.

4. Which of the folder typically contains a listing of report name and description keys for localizing the display text of reports that were automatically published by the system ?

A) Database folder
B) Application folder
C) Improved data security folder
D) Miscellaneous folder

5. What are similar to Risk Evaluation objects except that they are created as children of Controls ?

A) Confirmation Bias
B) Storage area network (SAN)
C) Control Eval objects
D) Social desirability Bias

Solutions: