050-SEPROGRC-01 Exam Format | Course Contents | Course Outline | Exam Syllabus | Exam Objectives
Exam: 050-SEPROGRC-01 RSA Certified SE Professional in Governance, Risk and Compliance
Exam Details:
- Number of Questions: The exam consists of approximately 60 multiple-choice questions.
- Time: Candidates are given 90 minutes to complete the exam.
Course Outline:
The RSA Certified SE Professional in Governance, Risk and Compliance course is designed to provide professionals with the knowledge and skills required to implement and manage RSA Archer GRC solutions. The course covers the following topics:
1. Introduction to GRC
- Overview of governance, risk, and compliance concepts
- Understanding the role of RSA Archer GRC
- RSA Archer GRC architecture and components
- Navigating and accessing RSA Archer GRC interface
2. RSA Archer GRC Implementation
- Pre-implementation planning and requirements
- Installing and configuring RSA Archer GRC platform
- Setting up user access and roles
- Configuring GRC modules and workflows
3. Risk Management with RSA Archer GRC
- Defining and assessing risk parameters
- Creating risk assessment templates
- Implementing risk mitigation strategies
- Monitoring and reporting on risk metrics
4. Compliance Management with RSA Archer GRC
- Understanding regulatory requirements
- Mapping regulations to control frameworks
- Managing compliance assessments and attestations
- Generating compliance reports and dashboards
5. RSA Archer GRC Administration and Customization
- Managing user roles and permissions
- Configuring system settings and integration
- Customizing workflows and forms
- Performing system maintenance and upgrades
Exam Objectives:
The exam aims to assess candidates' understanding and proficiency in the following areas:
1. GRC fundamentals and concepts
2. Implementation and configuration of RSA Archer GRC
3. Risk management using RSA Archer GRC
4. Compliance management with RSA Archer GRC
5. Administration and customization of RSA Archer GRC
Exam Syllabus:
The exam syllabus covers the topics mentioned in the course outline, including:
- Introduction to GRC
- RSA Archer GRC Implementation
- Risk Management with RSA Archer GRC
- Compliance Management with RSA Archer GRC
- RSA Archer GRC Administration and Customization
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050-SEPROGRC-01
RSA Certified SE Professional in Governance, Risk
and Compliance
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QUESTION: 63
You have just submitted a questionnaire record, and no findings were generated.
You have confirmed that the Findings checkbox was marked in Manage
Questionnaires, and that the Findings generation criteria has been correctly
configured. What should you check next to determine why Findings were not
generated?
A. Verify the Queuing Service is running.
B. Verify the Findings application has been licensed.
C. Verify a Reviewer has been selected within the questionnaire record itself.
D. Verify the questions used in the questionnaire have correct and incorrect answer
values configured.
Answer: D
QUESTION: 64
What will happen if you attempt to import data into a values list in RSA Archer, and
the imported values do not already exist in the values list in the system?
A. The data import will fail.
B. The new values will overwrite the existing values in the list.
C. A new values list field will be created with the imported values.
D. The new values will be added to the list, including potentially unwanted values.
Answer: D
QUESTION: 65
What two steps are necessary in order to import data into sub-forms?
A. Import data into the parent records (or verify parent records exist), and then
import the data into the sub-forms.
B. Import the sub-form data first, and then link the sub-form records to the parent
records using a cross-reference field.
C. Set the application to Retired status prior to performing the import, and then
return the application to Production status.
D. Use a second tab in your spreadsheet to load the sub-form data, and then
configure the data import manager to accept .XLS files.
20
Answer: A
QUESTION: 66
All of the following statements are items you should check if no records are returned
when you perform a keyword search in RSA Archer, EXCEPT:
A. Can you find data using other keywords?
B. Do records with that keyword exist in the system?
C. Were you searching in the correct application or solution?
D. Are you logged in as a member of the Everyone group?
Answer: D
QUESTION: 67
How often should keyword index files be rebuilt?
A. At every major release or upgrade
B. Every evening, during non-business hours
C. Each time a large attachment file is uploaded
D. Only when the keyword search stops functioning
Answer: A
QUESTION: 68
All of the following might be reasons to restart the Archer Job Engine, EXCEPT:
A. A user cannot login
B. Notifications are not being sent
C. A data import is not being processed
D. Calculated fields are not being recalculated
Answer: A
QUESTION: 69
Log files are written in:
21
A. C#
B. .NET
C. XML
D. HTML
Answer: B
QUESTION: 70
If one person working in an Archer instance launches a services-intensive process
(such as a very large data feed), what impact might other users working in the same
instance see?
A. Keyword searching will not work.
B. Records cannot be edited until the process completes.
C. The other users will be automatically logged out of the system.
D. The other users might experience noticeable lag until the process completes.
Answer: D
22
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References
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