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Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)

• A. Qualitative Analysis
• B. Certify
• C. Assess Risk
• D. Quantitative Analysis
• E. Design Review
• F. Audit

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

• A. Custom perspective for Department linked to the Results object with Required set to "No"
• B. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
• C. Custom perspective for Department linked to the Results object with Required set to "Yes"
• D. Worklist assignment Result Investigator should be set to "All Eligible Users"
• E. Investigators are assigned job roles with custom Department perspective data roles attached. Other incidentusers receive job roles which only allow viewing of incidents.
• F. Worklist assignment Result Investigator should be set to specific users.

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. 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.
• B. The assessor can request the reviewer to attach the document during the review.
• C. 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.
• D. 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.

During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT SecurityManager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

• A. The superuser's account is created but the synchronization jobs have not been run.
• B. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
• C. The superuser's account is inactive and his or her account needs to be activated.
• D. The application will notallow a user to both create users and assign them roles.

During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

• A. The Risk Owner account is inactive.
• B. The Risk Owner role does not have the right privileges.
• C. The risk and control objects are inactive and need to be made active.
• D. The Risk Administrator needs to run the synchronize jobs to populate the mapping.