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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Administration | 5-10% | - System Management
|
| Topic 2: Advanced Access Controls | 25-30% | - Access Models
|
| Topic 3: User Access Certification | 10-15% | - Certification Campaigns
|
| Topic 4: Transaction Controls | 20-25% | - Transaction Monitoring
|
| Topic 5: Risk Management Cloud Overview | 10-15% | - Risk Management Cloud Architecture
|
| Topic 6: Financial Reporting Compliance | 20-25% | - Controls and Certifications
|
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
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Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)
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Which filter can be used to identify expense reports that contain suspicious expense type combinations, such as, a report for a single trip that contains taxi, car rental, and mileage expenses?
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Identify the four statuses and states in which you can edit an issue's description, assuming you have the necessary privileges to edit the issue. (Choose four.)
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Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
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