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Question No 1

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

Choose the Choices:

Choose display (or hide) configurable options for: results, events, consequences and treatments.

Set “object - perspective” association.

Create object data import templates.

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Question No 2

Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)

Choose the Choices:

Large scope of project requires high effort for maintenance and administration.

It promotes rapid implementation and go - live.

It promotes go - live with minimal acceptance testing and user training.

It provides maximum return on investment with minimum project risk.

It promotes successful adoption and minimizes on - going cost of operation.

Question No 3

How do you populate the Control Method field with a new custom value, such as a third - party application’?

Choose the Choices:

Question No 4

Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

Choose the Choices:

Design Review

Qualitative Analysis

Quantitative Analysis

Certify

Audit

Assess Risk

Question No 5

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client - defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order. Which is a valid option to implement the control?

Choose the Choices:

From the “Access Entitlements” page create two entitlements containing the respective client - defined access points. Create an access model from the “Models” tab of Advanced Controls, based on the entitlements you created.

Select Actions > Create Access Control from the “Controls” tab of Advanced Controls.

Create an access model from the “Models” tab of Advanced Controls, and then define an access point filter for each individual client - defined access point.

From the “Access Entitlements” page create two entitlements containing the respective client - defined access points. Create an access model from the “Models” tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the “Controls” tab of Advanced Controls, and select the access model you created.

Create an access entitlement from the “Access Entitlements” page, then select Actions > Create Access Control from the “Controls” tab of Advanced Controls, and select the entitlement you created.

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