A.The Control comment filed has a notation for "Audit Test."

B.The Control status filed is set to "Audit Test."

C.The Assessment Flag and the Audit Testing Flag are both set to "Y."

D.The Control has a related process.

A.Reviewer

B.Due Date

C.Activity

D.Perspectives

E.Name

F.Template

A.Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.

B.Create a project plan with objectives, goals, and exit criteria.

C.Complete control review and assessment for one period/cycle with the actual business owners.

D.Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.

E.Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.

A.It provides maximum return on investment withminimum project risk.

B.It promotes go-live with minimal acceptance testing and user training.

C.It promotes rapid implementation and go-live.

D.It promotes successful adoption and minimizes on-going cost of operation.

E.Large scope of project requires high effort for maintenance and administration.

A.This user is not a Control Approver; therefore, the status will be "In Review."

B.The Control Reviewer role has been assigned to some users.

C.The Control Approver role has been assigned to someusers.

D.New controls must always be reviewed, irrespective of security configuration.