You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

• A.Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
• B.Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
• C.Add the Risk Reviewer Composite duty role to theperson who creates the risks so he or she would be able to review them before saving the record.
• D.Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

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How do you associate a risk to a control?

• A.On the Related Controls tab of risk definition, add the control.
• B.In the related object section of process definition, add the control to the risk.
• C.To associate a controlto a risk, the control needs to be in the Review state.
• D.On the Related Objects tab of control definition, add the risk.
• E.The only way to create risk-control associations is through data import.

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Which three statements are true about the purpose of perspectives? (Choose three.)

• A.Perspectives can be used to represent regional hierarchies.
• B.Perspectives can be used to define user privileges.
• C.Perspectives are used to enable data security on Financial Reporting Compliance objects.
• D.Perspectives can be used for categorizing Financial Reporting Compliance objects.
• E.Perspectives enable functional security in Financial Reporting Compliance.

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Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?

• A.Composite Duty Role
• B.Data Security Policy
• C.Job Role Perspective Policy
• D.Functional Security Policy

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You are designingdata for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

• A.Controls
• B.Perspective Items
• C.Perspective-Control
• D.Control Test Plans

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