You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard 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?
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?
Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)