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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: OpenPages Architecture and Core Concepts | 20% | - Platform components and structure - Security and access control - Data model fundamentals |
| Topic 2: Reporting and Integration | 15% | - Integration with other systems - Data import/export and APIs - Report creation and customization |
| Topic 3: Data Modeling and Configuration | 25% | - Calculated fields and formulas - Object types and fields - Relationships and references |
| Topic 4: Workflow and Business Logic | 20% | - Workflow design and configuration - Triggers and events - Business rules and validations |
| Topic 5: User Interface Customization | 20% | - Custom pages and components - Views, sections, and layouts - Action menus and navigation |
1. What can be tracked by monitoring the Status values and Date values on the Audit ?
A) High-level Audit progress
B) Business analysis
C) Managed disk (MDisk)
D) Idea generation
2. In OpenPages version 7.2.0.1, three new lifecycles are added to the product, in addition to the existing questionnaire and incident lifecycles. These lifecycles are:
A) Controls
B) Loss events
C) All of the above
D) Issues
3. What is the default security context point within the object hierarchy where roles are assigned ?
A) Risks
B) Control Objective
C) Processes
D) Business Entity
4. What is the initial page that users see when they log on to the IBM OpenPages GRC Platform application ?
A) Home page
B) Active Data Guard
C) Data pump
D) MV2ADB
5. What can be imported from the FIRST external loss database, for use with scenario analysis, benchmarking, and reports generation, and to export loss data to analytic tools or capital allocation applications ?
A) FETCH statement
B) SAN administrator
C) FIRST Loss objects
D) Opportunity
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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