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?

• A.Modify the perspective hierarchy in the last step of initiating assessments.
• B.Modify the participant list in the last step of initiating assessments.
• C.Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
• D.It is not possible to change the participants after Data Security Policies are assigned.
• E.Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.

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Which two options can be assigned to a duty role? (Choose two.)

• A.Functional Security Policy
• B.Abstract Role
• C.Data Security Policy
• D.Job Role

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Which three are true about implementing a best practice solution for Financial Reporting Compliance?
(Choose three.)

• A.Large scope of project requires high effort for maintenance and administration.
• B.It promotes rapid implementation and go-live.
• C.It promotes go-live with minimal acceptance testing and user training.
• D.It provides maximum return on investment with minimum project risk.
• E.It promotes successful adoption and minimizes on-going cost of operation.

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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?

• A.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "Equals" condition for values that include taxi, car, mileage.
• B.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• C.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• D.Inclusive function filter grouped by the "Expense Report Information" object's "Report Number" where the "Expense Type" has an "In" condition for values that include taxi, car, mileage.
• E.Inclusive function filter grouped by the "Expense Report Information" object's "Person" where the
  "Expense Type" has an "In" condition for values that include taxi, car, mileage.

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You build an access model with two entitlements. Each entitlement has four access points. The entitlements do not have any access points in common.
How many access point combinations will be analyzed?

• A.20
• B.16
• C.8
• D.4
• E.25

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