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NEW QUESTION 42
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

• A. Absolute Deviation
• B. Clustering
• C. Mean
• D. Anomaly Detection
• E. Pareto

Answer: E

NEW QUESTION 43
Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?

• A. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• B. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
• C. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• D. Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• E. Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.

Answer: D

NEW QUESTION 44
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?

• A. The Control Reviewer role has been assigned to some users.
• B. The Control Approver role has been assigned to some users.
• C. This user is not a Control Approver; therefore, the status will be "In Review."
• D. New controls must always be reviewed, irrespective of security configuration.

Answer: C

NEW QUESTION 45
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. Enter the new value directly in the Control method field.
• C. Use Lookup Code of the new lookup value.
• D. Use Lookup Type of the new lookup value.

Answer: B

NEW QUESTION 46
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