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Question 12

At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

Options:

Modify the perspective hierarchy in the last step of initiating assessments.

Modify the participant list in the last step of initiating assessments.

Request the administrator to change the Perspective in Data Security Policy for the Control Manager’s job role.

It is not possible to change the participants after Data Security Policies are assigned.

Request the administrator to assign Data Security Policies with correct perspectives to the Assessor’s job role.

Question 13

You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client’s organization. But, there are two problems with his or her security configuration.

Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.

Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.

You have given him or her the following job role:

EMEA P2P Control Manager Job Role

Which two actions need to be taken to correct the problems? (Choose two.)

Options:

Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.

Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

Question 14

You are validating your customer’s import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

Options:

The Assessment Flag and the Audit Testing Flag are both set to “Y.”

The Control has a related process.

The Control status filed is set to “Audit Test.”

The Control comment filed has a notation for “Audit Test.”

Question 15

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

Options:

The “Payables Invoice” object’s “Invoice Date” attribute is greater than the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute.

The “Expense Report Credit Card Transaction” object’s “Last Updated Date” attribute is greater than the “Relative Value” of 3 months.

The “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute is not blank.

The “Payables Invoice” object’s “Invoice Date” attribute is similar to the “Expense Report Credit Card Transaction” object’s “Transaction Date” attribute within +/- 10 days.