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NEW QUESTION 24
Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)
- A. Large scope of project requires high effort for maintenance and administration.
- B. It promotes rapid implementation and go-live.
- C. It provides maximum return on investment with minimum project risk.
- D. It promotes successful adoption and minimizes on-going cost of operation.
- E. It promotes go-live with minimal acceptance testing and user training.
Answer: B,C,D
NEW QUESTION 25
Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of "Closed" to an access incident? (Choose two.)
- A. The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.
- B. A user sets the State of the incident to "Remediate".
- C. A global condition was added that resolves the conflict and a subsequent evaluation of controls finds that the incident no longer exists.
- D. The incident is resolved using simulation in AAC and a subsequent evaluation of controls finds that the incident no longer exists.
- E. A user sets the Status of the incident to "Resolved".
Answer: A,B
NEW QUESTION 26
You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)
- A. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
- B. Generate Template as Without Data.
- C. Click the Create Import Template button.
- D. Generate Template as Without Data - Perspectives Only.
- E. Navigate to Manage Module Perspectives.
Answer: A,B,E
NEW QUESTION 27
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