Exam (elaborations)
USAA Exam Questions and Answers 2024
- Course
- Institution
Exam of 2 pages for the course USAA at USAA (USAA Exam)
[Show more]
Content preview
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
--------------------------------------------------
----Sameer has to approve
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller julianah420. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $14.49. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
77254 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now