050-6201-ARCHERASC01 Online Training Archives

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1. Which of the following best describes an optimized state of operational process, as related to the Operational Risk Management solution?

Compliance efforts are reactive and just-in-time

Resilient strategies adapt quickly to threats and disruptions

Each control deficiency identified in loss event analyses and self-assessments is addressed

Risk assessments and reporting are limited and inconsistent

2. The RSA Archer Public Sector solution helps organizations to reach compliance with which regulation?

FOIA

Gramm-Leach-Bliley Act

ADA

FISMA

3. How can you edit several records from a search results page?

Update the Display Options to only include editable fields

Update the searching filters to only include editable fields

Select Enable Delete from the Options menu

Select Enable Inline Edit from the Options menu

4. If an application has 10 fields, and a data import file contains values for 12 fields, what will happen with the remaining 2 columns of data when a Data Import is performed?

New fields will automatically be created to accommodate the two remaining columns of data

The extra data will be imported into a text file that can later be attached to records in Archer

The remaining two columns of data are ignored and not imported into Archer

The data in the two extra fields are merged into a single field in Archer.

5. Which Data-Driven Event could be used to conditionally require a field?

Apply conditional layout

Filter values list

Set values list

Set conditional requirement

6. Which of the following will trigger a calculation?

When a report is opened

When a record is opened

When a user logs into the system, assuming the user has access to the application housing the calculation

When a record is saved, assuming fields affecting the calculation has been edited

7. Which of the following application statuses will remove the application from view for all end users?

Offline

Retired

Development

Archived

8. Why is it important to track vendor relationships and behaviors?

To establish and communicate security policies and standards

To report on audit results in a consistent and timely manner

To better scope and document your information security management system

To understand the extent of an organization’s dependency on third parties and how third party risks affect the organization

9. Beyond federal organizations, Public Sector might be an appropriate solution for which of the following?

Only Federal organizations should implement Public Sector

Any organization complying with NIST SP 800-53

Any organization with vendors

Any organization complying with SOX

10. Within RSA Archer, data is restored in the following nested sequence of items:

Solution> Application>Record>Field

Workspace>Dashboard>iView>Report

User Account> Workspace>Solution> Application

Access role> Group> User Account>User

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11. On which page can an administrator enable an option that will allow end users to make their own personal dashboards?

Manage Security Parameters

Manage iViews

Manage Workspaces

Manage Dashboards

12. When building an application, why might you use a tab set?

To group related fields using custom HTML code

To better organize History Log data

To group related fields for administrative purposes only

To group related fields into logical arrangements

13. Why might creating role-based groups positively impact the end user experience when working with user/ groups lists?

It increases the complexity of key tasks

It eliminates the need to select relevant users individually

It eliminates the ability to synchronize with your LDAP server

It simplifies access control by enforcing the one-role, one-group rule

14. 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

The sub-groups will be associated with the access role

The sub-groups will not be associated with the access role

The sub-groups will be inactivated

The sub-groups will be removed from the group

15. What is the primary goal of Business Continuity or Disaster Recovery Plans?

To ensure that employees have a documented escape plan, should a disaster occur

To ensure that all relevant industry regulations are accounted for in the organization’s business plan

To ensure that testing of plans is done at least annually in order to satisfy auditors

To ensure that if a crisis were to occur, critical business functions would continue to operate or would be recovered to an operational state within an acceptable amount of time

16. What is the first step in addressing the issue of Regulatory Compliance?

Identifying owners for regulation-related controls

Clearly and consistently documenting corporate policies, including mapping those policies to industry regulations

Implementing a policy lifecycle maintenance process

Testing corporate controls to identify current gaps in compliance

17. If an RSA Archer user cannot see an application that does not exist within the system, what should the administrator check first?

The administrator should verify the user has been assigned a role that grants access to the application

The administrator should verify the user has been granted access rights to Private fields within the application

The administrator should confirm the user is named within a Record Permission field within the application

The administrator should verify the user belongs to at least one group

18. Which of the following areas of capability are covered by IT Security Risk Management?

Establishing security policies and standards, testing Business Continuity Plans

Establishing business context for security, detecting and responding to attacks

Developing Plans of Action & Milestones, managing Crisis Events

Identifying and meeting regulatory obligations, defining and implementing policies and standards

19. Users can be granted access to record data at what three levels?

Field, Record, Application

Form, Page, Application

Field, Application, Workspace

Form, Page, Workspace

20. If a History Log field is deleted from an application, what will happen to the data stored within that History Log field?

All data previously stored in that field is deleted

All data previously stored in that field is still maintained by the database

The user data stored within that field is saved, but all other data is deleted

Nothing; it is not possible to delete a History Log field once it has been populated within a single record

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21. 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?

Authoritative Sources

Findings

Question Library

Manage Questionnaires

22. What does Archer use to match components, e.g. applications and fields, between two instances during the packaging process?

System IDs

GUIDs (Globally Unique Identifiers)

Key Fields

Tracking IDs

23. Where can the statistical grouping settings in an advanced search be updated?

From the Advanced Search and Search Results pages

From the Search Results pages

From the Advanced Search page

Statistical grouping settings cannot be updated after initial creation

24. A Business Owner that needs visibility into changes made to Archer records on a daily basis would best be served by:

a Subscription Notification sent as a monthly digest

a Subscription Notification sent as a daily digest

a Manual process where a user runs a report every 30 days and attaches it to an email

a Subscription Notification sent instantly as records are changed

25. Which of the following Audit Management components would be used to group areas of the business identified for an annual audit?

Audit Assessments

Audit Plans

Audit Engagements

Audit Entities

26. If an Archer user needs to send the content of an Archer record to a person who does not have an Archer user account, which of the following options is their best course of action?

Export the record to an output file (such as .pdf) and then attach that file to an email to send to the non-Archer user

Share the Archer user’s login information with the non-Archer user through encrypted Email

Send the non-Archer user the URL shown in the browser address bar when the Archer user has the report open

Use the Email icon to send the non-Archer user an email that contains the content of the record

27. What is the default selection for a global report’s access when the report is initially saved?

Global Report Creator

Solution Administrator

Everyone

There is no default selection for global reports

28. Which of the following are the page-level privileges that can be granted to a user/group through an Access Role?

Create, Access, Modify, Delete

Build, Read, Update, Delete

Create, Read, Update, Delete

Build, Access, Modify, Delete