Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of “Closed” to an access incident? (Choose two.)

Which two would need to happen in order for Advanced Access Controls (AAC) to automatically assign a status of “Closed” to an access incident? (Choose two.)A . The incident is resolved in Fusion Cloud and a subsequent evaluation of controls finds that the incident no longer exists.B . A global condition was added that...

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Which three tasks should be completed before starting the Financial Reporting Compliance implementation? (Choose three.)

Which three tasks should be completed before starting the Financial Reporting Compliance implementation? (Choose three.)A . Migrate the organization’s existing risk and control matrix into Financial Reporting Compliance.B . Complete control review and assessment for one period/cycle with the actual business owners.C . Create a project plan with objectives, goals, and exit criteria.D ....

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What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of “Closed,” but poses a conflict again during a subsequent evaluation of controls?

What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of “Closed,” but poses a conflict again during a subsequent evaluation of controls?A . The incident is deferred.B . The incident remains in “Closed” status and additional remedial action cannot be taken.C . The...

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Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)A . Choose display (or hide) configurable options for: results, events, consequences and treatments.B . Set “object-perspective” association.C . Create object data import templates.D . Edit the assessment activity question and guidance text for all assessment types.E . View assessment...

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