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RSA 050-SEPROGRC-01 - RSA Certified SE Professional in Governance, Risk and Compliance

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Total 70 questions

What is stored in the File Repository?

A.

Log files

B.

All data in the system

C.

User account information

D.

Attachments and temporary import/export files

What level of access should be enabled for the database user accounts?

A.

db_owner

B.

db_datawriter

C.

db_accessadmin

D.

db_securityadmin

When testing the Proof-of-Concept, which three items should you focus on? (Choose three)

A.

Confirm all fields in any demo records contain values.

B.

Step through the business process flow(s) given to you by the customer.

C.

Refer to the success criteria as defined by the customer; verify all criteria is accounted for.

D.

Login with each user you created and verify each user sees only the data he has been permissioned to see.

E.

Verify all other workspaces display correctly, in case you need to perform some ad-hoc demonstrations on other solutions.

When creating sample reports to be used on the dashboard, what is a good practice to follow?

A.

Avoid the use of the charting functionality.

B.

Create at least 5 reports for each application.

C.

Try to duplicate some of the sample reports given to you by the customer.

D.

Create a number of reports that are accessible only to the sample end user account you have created.

Within RSA Archer, data is stored in the following nested sequence of items:

A.

Solution > Application > Record > Field

B.

Workspace > Dashboard > iView > Report

C.

Access role > Group > User Account > User

D.

User Account > Workspace > Solution > Application

How does an administrator configure a field to appear on the layout of a form for end users?

A.

He assigns the end user a role that grants Read rights to the field.

B.

He ensures the field’s access is configured to be visible to specific end users.

C.

He configures an Appearance Theme that includes the field to appear on the layout.

D.

He drags the field onto the layout on the Layout page in Manage Applications.

When would a solution demonstration be performed, rather than a Proof-of-Concept (POC) be built? (Choose two)

A.

A potential customer needs an initial introduction to RSA Archer.

B.

A current customer wants to customize an existing solution but isn’t sure where to begin.

C.

A potential customer wants to see how a business process could be incorporated into RSA Archer.

D.

A current customer is considering adding a new solution to their license and wants to see how the solution works.

E.

A current customer is ready to pilot a representative business process and needs access to RSA Archer for an evaluation team.

The Risk Management solution easily interacts with which other RSA Archer solutions, out of the box?

A.

Enterprise, Policy, Vendor

B.

Audit, Compliance, Threat

C.

Enterprise, Incident, Vendor

D.

Compliance, Enterprise, Policy

What version of ASP.NET should be configured for the IIS Application Pool running the RSA Archer application?

A.

1.1

B.

2.0

C.

3.5

D.

4.0

When a new questionnaire is created, the administrator can pull questions stored in which of the following RSA Archer applications to be used in the questionnaire?

A.

Findings

B.

Question Library

C.

Authoritative Sources

D.

Manage Questionnaires