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NEW QUESTION 50
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 operating unit attribute and select the operating unit value.B. 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.C. 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.D. 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.E. 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.

Answer: B,E

 

NEW QUESTION 51
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

A. AssessmentsB. Test PlansC. ProcessesD. PerspectivesE. RisksF. Controls

Answer: C,E,F

 

NEW QUESTION 52
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)

A. CertifyB. AuditC. Assess RiskD. Quantitative AnalysisE. Qualitative AnalysisF. Design Review

Answer: A,C,F

 

NEW QUESTION 53
At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

A. Modify the participant list in the last step of initiating assessments.B. It is not possible to change the participants after Data Security Policies are assigned.C. Modify the perspective hierarchy in the last step of initiating assessments.D. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.E. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.

Answer: A

 

NEW QUESTION 54
How do you populate the Control Method field with a new custom value, such as a third-party application'?

A. Use Lookup Meaning of the new lookup value.B. Use Lookup Type of the new lookup value.C. Enter the new value directly in the Control method field.D. Use Lookup Code of the new lookup value.

Answer: C

 

NEW QUESTION 55
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