1Z0-1058-21 Exam Dumps | The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.

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Question 9/27

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?
(Choose three.)

A. Enable impromptu assessments during configuration of module objects.

B. Initiate a planned assessment that includes all controls assigned to perspective P2P.

C. Initiate two plannedassessments, one for each control.

D. Perform impromptu assessments for the two controls.

E. Initiate a planned assessment and include the two controls as part of the same assessment.

Correct Answer: A,B,C

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