Question 16
You need to schedule thereport "Access Violations by User." Which two steps do you take to create the saved parameters for the report schedule? (Choose two.)
Question 17
Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only tousers in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?
How should you design perspectives to achieve this?
Question 18
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
What will you build in order to accomplish your objective?
Question 19
Which two steps are required to set up two levels of approval for new controls,which are added after the initial import? (Choose two.)
Question 20
Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)