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NEW QUESTION: 1
The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
A. Initiate two planned assessments, one for each control.
B. Initiate a planned assessment that includes all controls assigned to perspective P2P.
C. Perform impromptu assessments for the two controls.
D. Initiate a planned assessment and include the two controls as part of the same assessment.
E. Enable impromptu assessments during configuration of module objects.
Answer: B,D

NEW QUESTION: 2

A. Option C
B. Option B
C. Option D
D. Option A
Answer: D

NEW QUESTION: 3
When an account is created, Access Rights are granted to control which user/users have access to that account's information. Which three entities will have restricted access if a user does not have access to that account? (Choose three.)
A. Account's Bills
B. Account's Customer Class
C. Account's Bill Cycle
D. premises linked to Service Agreements related to that account
E. Account's Service Agreements
Answer: C,D,E

NEW QUESTION: 4

A. Option D
B. Option C
C. Option B
D. Option E
E. Option A
Answer: A,B,C