You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the ''Required'' field to ''yes'' for the Control-Business Units association.
Where do you do this in the product?
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?
You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?
Which part of the security structure cannot be created or viewed from the Security Console, when configuring security for Financial Reporting Compliance?
When you view or edit a transaction incident, you may see extra columns that are not present in the business objects used in the control.
What three kinds of control logic or conditions can cause this? (Choose three.)
