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1. You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
A) Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
B) Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
C) Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
D) Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
2. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?
A) 2, 1, 3
B) 1, 3, 2
C) 3, 2, 1
D) 2, 3, 1
E) 1, 2, 3
3. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
B) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C) Identify users who will be responsible for creating and maintaining controls and/or risks.
D) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
4. Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)
A) Function filter grouping by "Supplier ID" where count is greater than 1.
B) Standard filter where the "Supplier" object's "Supplier ID" is equal to itself.
C) Function filter grouping by "Taxpayer ID" where count is greater than 1.
D) Standard filter where the "Supplier" object's "Allow Withholding Tax" is not blank.
E) Standard filter where the "Supplier" object's "Taxpayer ID" is not blank.
5. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)
A) Control Test Plans
B) Perspective-Control
C) Controls
D) Perspective Items
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: E | Question # 3 Answer: B,D | Question # 4 Answer: A,E | Question # 5 Answer: A,C,D |
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