Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control -perspective association below.
You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model. Which pattern filter must you now apply?
You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client -defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order. Which is a valid option to implement the control?
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go -live? (Choose two.)
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards. The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the “Required” field to “yes” for the Control -Business Units association. Where do you do this in the product?
