Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

• A.Seeded Issue Manager Composite and Issue Validator Composite
• B.Seeded Issue Manager Composite
• C.Seeded Risk Issue Manager and Control Issue Manager
• D.Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite

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You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

• A.16
• B.4
• C.25
• D.8
• E.20

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After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?

• A.The control goes into the "Approved" state.
• B.The control goes into the "Waiting for Approval" state.
• C.The control goes into the "New" state.
• D.The control goes into the "In Review" state.

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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.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.
• B.Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
• C.Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.
• D.Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.

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You areimplementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

• A.Access Point and Fusion Access Condition
• B.Access Point
• C.Fusion Access Condition
• D.Access Point and User Business Object
• E.Access Entitlement

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