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 numberof 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. Absolute Deviation
• D. Mean
• E. Clustering

You areimplementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
• B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• C. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• D. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, andselect the entitlement you created.
• E. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an accesscontrol in the "Controls" tab of Advanced Controls, and select the access model you created.

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

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

Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

• A. On the Manage Assessments page, the assessor canselect the assessment and click the Reopen button.He or she can then attach the document and resubmit the assessment.
• B. The assessor can request the reviewer to attach the document during the review.
• C. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
• D. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.