Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

• A.In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
• B.In a model, create a new condition logic filter, select the within sameoperating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• C.Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• D.Navigate to the Create Access Global Condition page and createa new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• E.In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.

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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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Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

• A.It promotes successful adoption and minimizes on-going cost of operation.
• B.It promotes go-live with minimal acceptance testing and user training.
• C.It promotes rapid implementation and go-live.
• D.Large scope of project requires high effort for maintenance and administration.
• E.It provides maximum return on investment withminimum project risk.

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You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

• A.Worklist assignment Result Investigator should be set to "All Eligible Users"
• B.Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
• C.Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
• D.Custom perspective for Department linked to the Results object with Required set to "No"
• E.Custom perspective for Department linked to the Results object with Required set to "Yes"
• F.Worklist assignment Result Investigator should be set to specific users.

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After generating an XML file export of Advanced Controlsperspectives, 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 HTML editor.
• B.Navigate to Monitor Jobs and click the message link for the export job.
• C.Open with an XML editor, such as Excel.
• D.Click the Export File button.
• E.Click the Item Results link.

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