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NEW QUESTION 53
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

• A. Option D
• B. Option C
• C. Option E
• D. Option A
• E. Option B

Answer: A,D

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

Answer: D

NEW QUESTION 55
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

• A. Data Security Policy
• B. Functional Security Policy
• C. Job Role Perspective Policy
• D. Composite Duty Role

Answer: C

NEW QUESTION 56
......

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