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NEW QUESTION 30
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

A. Configure Module Objects > Edit Control Object Configuration > Result = ShowB. Configure Module Objects > Edit Risk Object Configuration > Result = ShowC. Configure Module Objects > Edit Risk Object Configuration > Treatment = ShowD. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and DefaultE. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

Answer: A

 

NEW QUESTION 31
Which two options can be assigned to a duty role? (Choose two.)

A. Abstract RoleB. Functional Security PolicyC. Job RoleD. Data Security Policy

Answer: B,D

 

NEW QUESTION 32
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

A. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.B. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.C. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.D. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.

Answer: C

 

NEW QUESTION 33
You need to schedule the report "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)

A. Click Save Report Parameters to create saved settings.B. Navigate to Scheduling under Setup and Administration.C. Navigate to Administration Reports.D. Highlight the report name and click Run Now.E. Select Display Scheduled Reports.

Answer: A,D

 

NEW QUESTION 34
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Determine the main objectives of deploying the control.B. Identify the type of assessments included in each assessment cycle.C. Determine if control assessments are planned ahead of time or are run impromptu.D. Understand the sample size for each audit test.E. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.

Answer: C,D,E

 

NEW QUESTION 35
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