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Symantec Control Compliance Suite 11 Technical Assessment Sample Questions:
1. After a policy has been reviewed, when is it automatically submitted for approval?
A) after a reviewer submits a change request
B) after the policy is mapped to a control statement
C) after all reviewers have commented
D) when the review period expires
2. Which two Symantec Control Compliance Suite 11.0 roles are valid for exception management? (Select two.)
A) Exception Administrator
B) Exception Owner
C) Exception Requestor
D) Exception Approver
E) Exception Auditor
3. What is the intended use for the external data integration module?
A) eliminating exposure to internal threats and accessing procedures
B) evaluating exposure to internal threats and accessing procedures and data controls
C) evaluating exposure to external threats and assessing procedural and data controls
D) eliminating exposure to external threats and assessing procedures
4. Why would options to accept or decline a policy be unavailable in the Web Portal?
A) The policy is read-only.
B) The policy is waiting on clarifications.
C) The policy is waiting for approval.
D) The policy is unpublished.
5. An IT department requires a plan for internal audits on the network. Which two features does Symantec Control Compliance Suite 11.0 provide to meet this requirement? (Select two.)
A) There are technical and procedural restrictions that are mapped to policies.
B) The plan secures the entirenetwork.
C) There are 150 example policies and templates.
D) There is a completeset of regulations for the organization.
E) There exists a single control point for proceduralrestrictions.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: A,C |
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