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NEW QUESTION 49
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
Answer: A
NEW QUESTION 50
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?
Answer: D
NEW QUESTION 51
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
Answer: D
NEW QUESTION 52
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
Enterprise Risk and Control Manager
IT Security Manager
Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
Answer: B
NEW QUESTION 53
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