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| Section | Weight | Objectives |
|---|---|---|
| Assessment & Result Management | 15% | - Create assessment templates and plans - Run planned and ad-hoc assessments - Analyze and manage results |
| Implementation Overview & Best Practices | 10% | - Gather implementation requirements - Data migration and change management - Plan and execute testing |
| Advanced Controls & Transaction Models | 20% | - Simulation and remediation - Build and configure transaction models - Advanced access controls setup |
| Security & Workflow Configuration | 15% | - Set up review and approval workflows - Manage security policies and access - Troubleshoot common issues |
| Risk & Controls Management | 20% | - Deficiency and issue management - Control testing and certification - Define risks, controls, and frameworks |
| Financial Reporting Compliance Configuration | 20% | - Import/export risk and control data - Configure pod and security roles - Manage perspectives and lookups |
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
Correct Answer: A 🗳️
You are remediating access incidents inAdvanced 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: B 🗳️
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
Correct Answer: B,C,E 🗳️
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.)
Correct Answer: B,D 🗳️
Which two options can be assigned to a duty role? (Choose two.)
Correct Answer: B,C 🗳️
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