You havecreated security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

• A.While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
• B.Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
• C.Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
• D.Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

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You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

• A.Model
• B.Filter
• C.Control
• D.Business object
• E.Template

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The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

• A.Initiate a planned assessment that includes all controls assigned to perspective P2P.
• B.Initiate two plannedassessments, one for each control.
• C.Initiate a planned assessment and include the two controls as part of the same assessment.
• D.Enable impromptu assessments during configuration of module objects.
• E.Perform impromptu assessments for the two controls.

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An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

• A.He or she will be able to review results of all prior assessments of all types for all controls.
• B.He or she will be able to review results of all prior assessments of all types for this control.
• C.He or she will be able to review only results of prior operational assessments for this control.
• D.He or she will be able to review results of all prior Audit tests and operational assessments for this control.
• E.He or she will be able to review results of all prior operational assessments for all controls.

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During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not validand with Status: Open and State: Reported.
Identify the correct step to close this issue.

• A.After you have completed the remediation plan, click the Close button on the Remediation Plan page.
• B.On the Manage Issues page, highlight the issue and click the Close button.
• C.The assessment associated to the issue must be completed before closing the issue.Only then can you close the issue.
• D.Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

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