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NEW QUESTION 39
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. Highlight the report name and click Run Now.
• B. Click Save Report Parameters to create saved settings.
• C. Select Display Scheduled Reports.
• D. Navigate to Administration Reports.
• E. Navigate to Scheduling under Setup and Administration.

Answer: A,B

NEW QUESTION 40
Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

• A. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• B. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• D. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

Answer: A,D

NEW QUESTION 41
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

• A. Seeded Issue Manager Composite
• B. Seeded Risk Issue Manager and Control Issue Manager
• C. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
• D. Seeded Issue Manager Composite and Issue Validator Composite

Answer: C

NEW QUESTION 42
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. Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
• C. Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
• D. Create a project plan with objectives, goals, and exit criteria.
• E. Complete control review and assessment for one period/cycle with the actual business owners.

Answer: B,C,E

NEW QUESTION 43
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