After generating an XML file export of Advanced Controls perspectives, 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.)
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.)
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 Control Manager has changed the status of an issue to “In Remediation” and has submitted it. What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
How do you add values to a Risk Type list of values?
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)
