Podcast
Questions and Answers
What should you do to prevent risks from going through the review process each time they are updated?
What should you do to prevent risks from going through the review process each time they are updated?
- Only assign the Risk Approver Composite duty role in configurations (correct)
- Assign the Risk Reviewer Composite duty role to upper management only
- Ensure no user is assigned a job role with Risk Reviewer or Risk Approver duties
- Add the Risk Reviewer Composite duty role to the creator of the risks
What is the correct step to allow upper management to review specific risks?
What is the correct step to allow upper management to review specific risks?
- Assign the Risk Reviewer Composite duty role only to upper management (correct)
- Add all users to the Risk Reviewer Composite duty role
- Assign the Risk Approver Composite duty role to upper management
- Do not assign any Risk Reviewer or Risk Approver duties to anyone
What can prevent risks from being reviewed before saving them?
What can prevent risks from being reviewed before saving them?
- Ensuring multiple users have the Risk Approver Composite duty role
- Not assigning any user a job role with Risk Reviewer Composite or Risk Approver duties (correct)
- Adding multiple users to the Risk Reviewer Composite duty role
- Adding the Risk Reviewer Composite duty role to all users
Which task should be completed before performing a data import in the Test pod?
Which task should be completed before performing a data import in the Test pod?
Why is it important to validate custom list of values before performing a data import?
Why is it important to validate custom list of values before performing a data import?
What is a crucial step to ensure control perspectives are set up correctly before data import?
What is a crucial step to ensure control perspectives are set up correctly before data import?
What technique can be used to gather requirements for risk management implementation?
What technique can be used to gather requirements for risk management implementation?
Which tasks should be completed before starting Financial Reporting Compliance implementation? (Choose three)
Which tasks should be completed before starting Financial Reporting Compliance implementation? (Choose three)
What should be considered in terms of organizational culture when gathering requirements for risk management implementation?
What should be considered in terms of organizational culture when gathering requirements for risk management implementation?
Which filter can be used to identify expense reports with suspicious expense type combinations?
Which filter can be used to identify expense reports with suspicious expense type combinations?
In the context of risk management, what is the purpose of stakeholder interviews?
In the context of risk management, what is the purpose of stakeholder interviews?
What is one important step before going live with a Financial Reporting Compliance solution?
What is one important step before going live with a Financial Reporting Compliance solution?
What must be done to create two entitlements containing client-defined access points?
What must be done to create two entitlements containing client-defined access points?
Which filters need to be combined to identify different suppliers using the same taxpayer ID?
Which filters need to be combined to identify different suppliers using the same taxpayer ID?
After creating an access entitlement from the 'Access Entitlements' page, what should be done next?
After creating an access entitlement from the 'Access Entitlements' page, what should be done next?
When running Synchronize Transaction from the Data Sources page, what happens if two models are using invoice and payment business objects?
When running Synchronize Transaction from the Data Sources page, what happens if two models are using invoice and payment business objects?
What is necessary to relate in the Related Objects section on the Risk Definition page?
What is necessary to relate in the Related Objects section on the Risk Definition page?
Which security structure component cannot be created or viewed from the Security Console when configuring security for Financial Reporting Compliance?
Which security structure component cannot be created or viewed from the Security Console when configuring security for Financial Reporting Compliance?
For the Control Manager role configuration, which controls can user A access and manage?
For the Control Manager role configuration, which controls can user A access and manage?
How many access points do the two entitlements in the access model have in total?
How many access points do the two entitlements in the access model have in total?
When defining a data security policy, what perspective value should be set according to the instructions provided?
When defining a data security policy, what perspective value should be set according to the instructions provided?
What is NOT possible in editing or creating related objects on the Risk Definition page?
What is NOT possible in editing or creating related objects on the Risk Definition page?
What must be configured to ensure that incident results can be viewed by Department Groups of investigators and systematically ensure no incident is unassigned?
What must be configured to ensure that incident results can be viewed by Department Groups of investigators and systematically ensure no incident is unassigned?
Which configuration ensures that Incident results are accessible only by users in North America and EMEA, as specified by the customer?
Which configuration ensures that Incident results are accessible only by users in North America and EMEA, as specified by the customer?
How should the Result Investigator assignment be configured to align with the client's requirement of assigning incidents based on Department?
How should the Result Investigator assignment be configured to align with the client's requirement of assigning incidents based on Department?
Which configuration best supports ensuring no incident is unassigned to an investigator?
Which configuration best supports ensuring no incident is unassigned to an investigator?
To allow other incident users to view incidents without any editing capabilities, what configuration would be suitable?
To allow other incident users to view incidents without any editing capabilities, what configuration would be suitable?
How should the assignment of investigators be handled to ensure maximum flexibility in viewing incidents?
How should the assignment of investigators be handled to ensure maximum flexibility in viewing incidents?
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