Exam (elaborations)
USAA Exam Questions and Answers 2024
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Exam of 2 pages for the course USAA at USAA (USAA Exam)
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USAA ExamCarlos Navarro - answer Information Governance Manager
Alvin - answer Technical Team Manager
IBM shop - answer Information Analyzer / Data Stage for ETL
Control Testing - answer40 Controls identified
Report Certification Framework – answer RC 1 2 4 5 (Report Criteria)
Data Criteria / Data Controls – answer DC 1 2 3 4 5 (Data Criteria/ Data Controls)
RC 1 – answer RC 1 -Catalog
RC 2 - answer Metadata
RC 4 - answer Lineage
Important Links - answer go/kims
go/sd - Service Desk
go/snow - Service Now
go/ebpm --> Enterprise Business Process Management
go/qaqc --> Quality Assurance Quality Control
go/lms - Learning Management System
PRC - Process Risk Control
Process Risk Control - answerPRC - Process Risk Control
Organization's will have lot of business processes
All process involves Risk
To mitigate risk -- Controls needs to be created
These controls need to be tested thoroughly
--> Execution (How controls will work -documentation)
--> Testing
Risk Management Process --> will touch everything like Data lineage / Data Quality
/Business Glossary etc (All processes)
---->Lots of controls (40 controls)
Mani is working on Report control
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----Sameer has to approve
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