The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

• A. Initiate a planned assessment that includes all controls assigned to perspective P2P.
• B. Perform impromptu assessments for the two controls.
• C. Initiate a planned assessment and include the two controls as part of the same assessment.
• D. Initiate two planned assessments, one for each control.
• E. Enable impromptu assessments during configuration of module objects.

When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)

• A. Similar
• B. Average Function
• C. Equals (when the same attribute is used on both sides of the condition)
• D. Not in
• E. Between (when using a date attribute)

You have completed the data import process with no errors. You created process, risks, controls, and one perspective. Controls were related to perspectives. You have provided the customer with the Control Manager security role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see any controls.
Which step was missed during the import process?

• A. Data security policies for Controls were not created.
• B. The Controls were not related to any risk objects.
• C. The parent process was never approved.
• D. The Control Method was not set to a valid value.

Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

• A. Review control assessment results, along with any effectiveness issues found.
• B. Conduct intuitive audits of general ledger balances with journal details.
• C. Gain real-time access to live financial data and proactively resolve issues.
• D. Continuously monitor financial transactions and role-based remediation of transaction incidents.
• E. Provide self-service access to reporting and analysis against financial transactions.
• F. Review and approve the accuracy and completeness of control descriptions.

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

• A. Pareto
• B. Anomaly Detection
• C. Clustering
• D. Absolute Deviation
• E. Mean