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NEW QUESTION 28
You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?
- A. Model
- B. Control
- C. Business object
- D. Template
- E. Filter
Answer: A
NEW QUESTION 29
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
- A. Controls
- B. Assessments
- C. Test Plans
- D. Risks
- E. Perspectives
- F. Processes
Answer: A,D,F
NEW QUESTION 30
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state?
- A. The Control Approver role has been assigned to some users.
- B. The Control Reviewer role has been assigned to some users.
- C. This user is not a Control Approver; therefore, the status will be "In Review."
- D. New controls must always be reviewed, irrespective of security configuration.
Answer: C
NEW QUESTION 31
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