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NEW QUESTION 20
You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?
- A. Both R100 and C100 will be in the “New” state.
- B. Both R100 and C100 will be in the “In Review” state.
- C. Both R100 and C100 will be in the “Awaiting Approval” state.
- D. Both R100 and C100 will be in the “Approved” state.
Answer: C
NEW QUESTION 21
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
- A. Identify the other roles to be provided for control managers.
- B. On the Controls tab of the Import template, set the control state to NEW for each control record.
- C. Identify the organizations or business units for which users will perform review or approval.
- D. Identify users who will perform control review and approval.
Answer: C,D
NEW QUESTION 22
Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?
- A. Configure Module Objects > Edit Control Object Configuration > Result = Show
- B. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
- C. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
- D. Configure Module Objects > Edit Risk Object Configuration > Result = Show
- E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
Answer: A
NEW QUESTION 23
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 number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
- A. Mean
- B. Anomaly Detection
- C. Clustering
- D. Absolute Deviation
- E. Pareto
Answer: E
NEW QUESTION 24
After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file? (Choose three.)
- A. Open with an XML editor, such as Excel.
- B. Click the Export File button.
- C. Click the Item Results link.
- D. Navigate to Monitor Jobs and click the message link for the export job.
- E. Open with an HTML editor.
Answer: A,B,D
NEW QUESTION 25
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