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NEW QUESTION 45
Select three fields that are required to create an impromptu assessment. (Choose three.)
- A. Template
- B. Name
- C. Activity
- D. Perspectives
- E. Reviewer
- F. Due Date
Answer: A,B,F
NEW QUESTION 46
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
- A. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
- B. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
- C. Validate that new lookup values are created for any custom list of values.
- D. Validate that the System ID column is populated correctly.
- E. Validate that there are no duplicate worksheet IDs within the same worksheet.
Answer: B,C,D
NEW QUESTION 47
Your client has asked you to define a transaction model to identify duplicate invoices based on Invoice Numbers and Invoice Amounts.
Which two standard filters can be combined to accomplish this? (Choose two.)
- A. The “Payables Invoice” object’s “Invoice Number” is equal to itself.
- B. The “Payables Invoice” object’s “Invoice Number” is equal to the “Payables Invoice” object’s “Invoice ID.”
- C. The “Payables Invoice” object’s “Invoice Amount” is equal to itself.
- D. The “Payables Invoice” object’s “Supplier ID” does not equal itself.
- E. The “Payables Invoice” object’s “Invoice ID” is similar to the “Payables Invoice” object’s “Invoice Number”.
Answer: B,D
NEW QUESTION 48
You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?
- A. Remedy
- B. Resolved
- C. Accepted
- D. Authorized
- E. Remediation
Answer: E
NEW QUESTION 49
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 assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner’s assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?
- A. The Result Management Perspective Assignment has not been linked.
- B. The Control Perspectives are not linked to the control.
- C. Worklist assignment does not include the business owner.
- D. The business owner was recently assigned the role and the worklist needs to be refreshed.
- E. The underlying model is not linked to Order to Cash.
Answer: C
NEW QUESTION 50
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