Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.) A. Test Plans B. Assessments C. Processes D. Perspectives E. Risks F. Controls
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type. How can this be accomplished? A. The control manager should…
You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about…
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that: 1. Other business owners are able to view their…
A user has created and submitted a new control and the state of the control is "In Review." The user expected that the control state would change to "Approved." Why is the control not in the "Approved" state? A. This…
Which two activities can be performed using Financial Reporting Compliance? (Choose two.) A. Review and approve the accuracy and completeness of control descriptions. B. Gain real-time access to live financial data and proactively resolve issues. C. Continuously monitor financial transactions…
How do you associate a risk to a control? A. On the Related Controls tab of risk definition, add the control. B. To associate a control to a risk, the control needs to be in the Review state. C. In…
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier’s average invoice amount. The order of the filters is important. 1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice…
You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the…
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.) A. B. C. D. E.