A Control Manager has changed the status of an issue to ''In Remediation'' and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:
Which additional date filter will further refine the set of duplicate charges found?
Select three fields that are required to create an impromptu assessment. (Choose three.)
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.)
