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NEW QUESTION 46
How do you associate a risk to a control?

• A. To associate a control to a risk, the control needs to be in the Review state.
• 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. On the Related Objects tab of control definition, add the risk.
• E. In the related object section of process definition, add the control to the risk.

Answer: C

NEW QUESTION 47
Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)

• A. The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
• B. The "Payables Invoice" object's "Invoice Number" is equal to itself.
• C. The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
• D. The "Payables Invoice" object's "Invoice Amount" is equal to itself.
• E. The "Payables Invoice" object's "Supplier ID" does not equal itself.

Answer: C,E

NEW QUESTION 48
Which statement related to Advanced Access Controls is true?

• A. If helps enforce segregation of duties.
• B. It documents risks and controls.
• C. It analyzes transaction records.
• D. If helps perform risk analysis and evaluation.

Answer: A

NEW QUESTION 49
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

• A. Set "object-perspective" association.
• B. Choose display (or hide) configurable options for: results, events, consequences and treatments.
• C. Create object data import templates.
• D. Edit the assessment activity question and guidance text for all assessment types.
• E. View assessment response details for all assessment types.

Answer: A,B,E

NEW QUESTION 50
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