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NEW QUESTION 22
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage. B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.C. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.D. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage. E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

Answer: A

 

NEW QUESTION 23
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

A. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.B. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.D. Identify users who will be responsible for creating and maintaining controls and/or risks.

Answer: A,B

 

NEW QUESTION 24
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EME A.
Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.B. Use both Region and Business Process hierarchies solely for reporting purposes.C. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.D. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.

Answer: C

 

NEW QUESTION 25
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A. Both R100 and C100 will be in the "Awaiting Approval" state.B. Both R100 and C100 will be in the "New" state.C. Both R100 and C100 will be in the "Approved" state.D. Both R100 and C100 will be in the "In Review" state.

Answer: A

 

NEW QUESTION 26
A Control Manager has changed the status of an issue to "In Remediation" and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?

A. ApprovedB. In ReviewC. In EditD. ReportedE. Active

Answer: D

 

NEW QUESTION 27
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