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For Control records, who can modify the Control in the Draft state?
Suggested Answer: D
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14 comments · newest first
AU
Audra
12 months ago
Definitely only the Compliance Manager, right?
MO
Mona
12 months ago
Seems odd that only one group has that power.
HO
Hollis
1 year ago
Wait, are you sure? I thought all compliance users could do that.
KR
Kristin
1 year ago
Yeah, that's what I heard too!
OD
Odelia
1 year ago
I think only Control Owners can modify it.
AL
Alberto
1 year ago
I remember discussing Control Owners having specific permissions, but I’m not entirely confident if they are the only ones allowed to modify it in Draft state.
LO
Long
1 year ago
I’m leaning towards saying that only the person assigned the Attestation can modify it, but I might be mixing it up with another topic we covered.
JO
Joaquin
1 year ago
I feel like we practiced a question similar to this, and I think it was about who has the authority to make changes. I want to say it was the Compliance Manager, but I can't recall clearly.
BE
Bernardo
1 year ago
I think I remember that only specific roles can modify controls in the Draft state, but I'm not sure if it's just the Control Owners or if it includes others too.
RU
Ruth
1 year ago
Hmm, I'm a little unsure about this one. I know we use the SOAP API to interact with Marketing Cloud, but I can't quite remember which object is used for data extensions specifically. I'll have to think this through carefully.
NO
Noah
1 year ago
I've got this! The V-Ray Edition includes the agents for virtual machines and the deduplication feature. I'm confident those are the two right choices for this question.
NA
Nathalie
1 year ago
I remember learning about the different COBIT 2019 publications, and I think the Implementation Guide is the one that covers the planning and implementation process. I'll go with option A.
JO
Jose
1 year ago
This question seems straightforward, but I want to make sure I understand the key details about Solution Support before selecting my answers.
TU
Tu
1 year ago
Okay, I've got this. The question is asking where we would find those executive titles, so the answer is clearly "Administration" since that's where the top-level leadership positions would be located.