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| Section | Weight | Objectives |
|---|---|---|
| OpenPages Platform Fundamentals | 15% | - Understand OpenPages architecture
|
| Security and Administration | 15% | - Manage security settings
|
| Integration and Reporting | 10% | - Integrate and report data
|
| Data Model and Object Management | 25% | - Configure object types and fields
|
| Workflow and Task Management | 20% | - Implement workflows
|
| UI Customization and Views | 15% | - Customize user interface
|
Question 1
What are global to the application and are available for role assignment by any administrator of a security domain who has the Assign Roles administrator permission ?
A. Easier management
B. Compressed volumes
C. Minimal downtime
D. Role Templates
Question 2
What is completely integrated with financial controls management, IT governance, policy and compliance efforts and operational risk management programs ?
A. System management
B. Security responsibilities
C. Storage controller
D. IBM OpenPages Internal Audit Management
Question 3
The refresh process manages the GRC objects in one or more of the following ways:
A. None of the above
B. If the GRC object in the current diagram was modi®ed (for example, a change in name, description, or status), the GRC object data is updated.
C. If the GRC object is not in the current diagram, the object and the child objects are added.
D. If the GRC object is in the current diagram but was deleted from the system, it is marked as deleted with a red symbol.
Question 4
What are children of Scenario Analysis objects and they are used to capture the results of Scenario Analysis workshops for comparison and trending purposes ?
A. Hypervisor
B. Exist in hierarchy
C. Secure Shell (SSH)
D. Scenario Result objects
Question 5
What can be tracked by monitoring the Status values and Date values on the Audit ?
A. Business analysis
B. Idea generation
C. Managed disk (MDisk)
D. High-level Audit progress
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: B,C,D | Question 4 Answer: D | Question 5 Answer: D |
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