Which Data-Driven Event could be used to conditionally require a field?
A. Apply conditional layout
B. Filter values list
C. Set values list
D. Set conditional requirement
Why is it important to track vendor relationships and behaviors?
A. To establish and communicate security policies and standards
B. To report on audit results in a consistent and timely manner
C. To better scope and document your information security management system
D. To understand the extent of an organization's dependency on third parties and how third party risks affect the organization
If a group is associated with an access role and the group contains sub-groups, how will the associated access role affect the sub-groups
A. The sub-groups will be associated with the access role
B. The sub-groups will not be associated with the access role
C. The sub-groups will be inactivated
D. The sub-groups will be removed from the group
What is the first step in addressing the issue of Regulatory Compliance?
A. Identifying owners for regulation-related controls
B. Clearly and consistently documenting corporate policies, including mapping those policies to industry regulations
C. Implementing a policy lifecycle maintenance process
D. Testing corporate controls to identify current gaps in compliance
Which of the following is true about Application Owners?
A. They can delete a Solution
B. They can add new user accounts to the platform
C. They can see all records in all applications across the systems
D. They can see all records within their assigned applications
When importing data using the Data Import feature, which of the following options is a valid file type?
A. Flat, delimited-values data file
B. HTML
C. Microsoft Word
D. XML
When an administrator selects the "As Needed" option for a Calculated Field, how is the calculation impacted?
A. The field will be calculated only when there is a scheduled calculation
B. The field will be calculated every time a user clicks "Save" or when there is a scheduled calculation
C. The system will analyze the fields referenced by the calculation and determine when the field should be calculated
D. The field will be calculated only when the record is initially created
Which of the following best describes RSA Archer?
A. RSA Archer is a platform which allows you to adapt solutions to specific requirements and build new applications without touching code
B. RSA Archer is a software solution which requires you to hard code changes to out-of-the-box solution functionality
C. RSA Archer is a platform which allows you to adapt solutions by hard coding new features into the program
D. RSA Archer is a software solution best used for Audit and Operational Risk Management
What determines the content of an email delivered through an Instant Subscription Notification?
A. All fields in the records are included in all Notifications
B. Only fields that have the Search results checkbox selected can be included in the notification email
C. The end user has complete editing rights over the fields that will appear, so it is up to each user to define the included content
D. The fields specified in the Notification Template will appear, assuming the recipient has access to all included fields
Why might you designate certain fields as required fields?
A. To ensure values are added to those fields before the record is initially saved
B. To allow users to opt out of those fields
C. To ensure those fields appear be default in search results
D. To ensure values in those fields serve as hyperlinks into the record
Why is it important to configure Audit Management according to a specific organization's priorities?
A. The organization's priorities help drive meaningful action based on the criticality and value to the organization
B. The organization's priorities should not be folded into the product so they can better evaluate Market drivers
C. Audit Management should not be configured at all- it must be used exactly as installed
D. The organization's priorities are determined by the Audit Staff, resulting in an effective bottom-up approach to audit
On the Manage Workspaces page, what does selecting the "Configure Display Order" link allow an administrator to do?
A. Alter the left to right order of workspaces as they appear across the top of the system
B. Alter the layout of iViews as they appear on a dashboard
C. Alter the left to right order of dashboards underneath a specific workspace
D. Alter the layout of iViews as they appear on a workspace
Which of the following statements about Workspace and Dashboard components is true?
A. A Dashboard can be accessed by a person who does not have an RSA Archer user account
B. The small windows that display reports and other items are called Dashboards
C. A Workspace can include one or more dashboards; dashboards can include one or more iViews
D. iViews can be displayed directly on a Workspace
For a user to view a global report, which of the following MUST be true?
A. The user must have access to the application on which the global report was built
B. There can be no private fields in the application on which the global report was built
C. The global report must be displayed in a Report iView the user has access to
D. There can be no Record Permission fields in the application on which the global report was built
If an organization has an XML file from a single, consistent location to import monthly, which of the following would you recommend?
A. Data Transformation Manager
B. Data Import Manager
C. Data Retrieval Manager
D. Data Feed Manager