When you view or edit a transaction incident, you may see extra columns that are not present inthe business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

• A.Average Function
• B.Not in
• C.Between (whenusing a date attribute)
• D.Equals (when the same attribute is used on both sides of the condition)
• E.Similar

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Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

• A.Risks
• B.Assessments
• C.Controls
• D.Perspectives
• E.Processes
• F.Test Plans

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You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

• A.Data security policies for Controls were not created.
• B.The Controls were not related to any risk objects.
• C.The Control Method was not set to a valid value.
• D.The parent process was never approved.

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

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What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?

• A.The incident is deferred.
• B.The incident is copied and a new incident is created based on the original incident.
• C.The incident remains in "Closed" status and assigned users receive a notification that additional accessincidents have been identified.
• D.The incident remains in "Closed" status and additional remedial action cannot be taken.
• E.The incident status changes to "Assigned."

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