A.Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.

B.Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.

C.Identify lookupvalues that need to be created for Control, Risk, and Issue Type fields.

D.Identify users who will be responsible for creating andmaintaining controls and/or risks.

A.Perspectives enable functional security in Financial Reporting Compliance.

B.Perspectives are used to enable data security on Financial Reporting Compliance objects.

C.Perspectives can be used for categorizing Financial Reporting Compliance objects.

D.Perspectives can be used to define user privileges.

E.Perspectives can be used to represent regional hierarchies.

A.Activity

B.Reviewer

C.Template

D.Due Date

E.Name

F.Perspectives

A.Controls 2 and 4

B.Controls 1, 2, and 4

C.Allcontrols

D.Controls 1 and 2

E.None

A.Identify the other roles to be provided for control managers.

B.Identify the organizations or business units for which users will perform review or approval.

C.Identify users who will perform control review and approval.

D.On the Controls tab of the Import template, set the control state to NEW for each control record.