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NEW QUESTION 25
Which three statements are true about the purpose of perspectives? (Choose three.)

A. Perspectives can be used for categorizing Financial Reporting Compliance objects.B. Perspectives enable functional security in Financial Reporting Compliance.C. Perspectives are used to enable data security on Financial Reporting Compliance objects.D. Perspectives can be used to represent regional hierarchies.E. Perspectives can be used to define user privileges.

Answer: B,C,D

 

NEW QUESTION 26
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

A. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.B. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.C. The assessor can request the reviewer to attach the document during the review.D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment.

Answer: D

 

NEW QUESTION 27
Which three tasks should be completed before starting the Financial Reporting Compliance implementation? (Choose three.)

A. Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.B. Complete control review and assessment for one period/cycle with the actual business owners.C. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.D. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.E. Create a project plan with objectives, goals, and exit criteria.

Answer: B,C,D

 

NEW QUESTION 28
How do you associate a risk to a control?

A. In the related object section of process definition, add the control to the risk.B. The only way to create risk-control associations is through data import.C. On the Related Controls tab of risk definition, add the control.D. To associate a control to a risk, the control needs to be in the Review state.E. On the Related Objects tab of control definition, add the risk.

Answer: C

 

NEW QUESTION 29
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