Select all that apply.

• A

  Migrate the organization's existing risk and control matrix into Financial Reporting Compliance.

• B

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

• C

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

• 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.