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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.)
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.)
Answer: C,E,F
NEW QUESTION 52
Which three risk assessment activity types are available in Financial Reporting Compliance? (Choose three.)
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?
Answer: A
NEW QUESTION 54
How do you populate the Control Method field with a new custom value, such as a third-party application'?
Answer: C
NEW QUESTION 55
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