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1. Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

A) Large scope of project requires high effort for maintenance and administration.
B) It promotes go-live with minimal acceptance testing and user training.
C) It promotes rapid implementation and go-live.
D) It provides maximum return on investment with minimum project risk.
E) It promotes successful adoption and minimizes on-going cost of operation.

2. The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

A) Initiate two planned assessments, one for each control.
B) Initiate a planned assessment and include the two controls as part of the same assessment.
C) Perform impromptu assessments for the two controls.
D) Enable impromptu assessments during configuration of module objects.
E) Initiate a planned assessment that includes all controls assigned to perspective P2P.

3. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) None
B) Controls 2 and 4
C) Controls 1 and 2
D) Controls 1, 2, and 4
E) All controls

4. 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) 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 within same operating unit attribute, select the value yes, and then perform your 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.

5. You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

A) Authorized
B) Remedy
C) Remediation
D) Accepted
E) Resolved

問題與答案：