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NEW QUESTION 47
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
- A. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
- B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
- C. Configure Module Objects > Edit Control Object Configuration > Result = Show
- D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
- E. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
NEW QUESTION 48
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
- A. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
- B. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
- C. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
- D. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
NEW QUESTION 49
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
- A. The control manager does not need to update the control because any initiated assessment will include all control test plans.
- B. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
- C. The control's test plan should be updated to Audit Test as the assessment type.
- D. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
NEW QUESTION 50
After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file? (Choose three.)
- A. Open with an XML editor, such as Excel.
- B. Click the Export File button.
- C. Click the Item Results link.
- D. Navigate to Monitor Jobs and click the message link for the export job.
- E. Open with an HTML editor.
NEW QUESTION 51
During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?
- A. The Risk Owner role does not have the right privileges.
- B. The risk and control objects are inactive and need to be made active.
- C. The Risk Owner account is inactive.
- D. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
NEW QUESTION 52
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