Question 1

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

Options :

A : Test Plans

B : Assessments

C : Processes

D : Perspectives

E : Risks

F : Controls

Answer: A,C

Question 2

How do you populate the Control Method field with a new custom value, such as a third-party application’?

Options :

A : Enter the new value directly in the Control method field.

B : Use Lookup Meaning of the new lookup value.

C : Use Lookup Code of the new lookup value.

D : Use Lookup Type of the new lookup value.

Answer: A

Question 3

You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

Options :

A : You can relate only process objects.

B : You can relate a new process and a new control.

C : You can relate only control objects.

D : You can relate only an existing control, but not a new control.

Answer: B

Question 4

The GRC Business owner responsible for reviewing and investigating access incidents related to the “Order toCash” 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 problem2. Incidents have been generated for the controls related to Order to Cash3. The business owner’s assigned roles contain the correct functional privileges and data access to the correctperspective valuesWhat is the reason the business owner cannot see any worklists for the generated incidents?

Options :

A : The Result Management Perspective Assignment has not been linked.

B : The underlying model is not linked to Order to Cash.

C : The business owner was recently assigned the role and the worklist needs to be refreshed.

D : Worklist assignment does not include the business owner.

E : The Control Perspectives are not linked to the control.

Answer: D

Question 5

Your client is configuring their Test pod (which has no data) and has created their initial import template withcontrols, test plans, perspectives, and perspective-control mappings. They have used custom list of values forControl Frequency.Which three tasks must be completed before performing the data import? (Choose three.)

Options :

A : Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

B : Validate that the control-perspective relationship has been created in Manage Module Perspectives.

C : Validate that new lookup values are created for any custom list of values.

D : Validate that there are no duplicate worksheet IDs within the same worksheet.

E : Validate that the System ID column is populated correctly.

Answer: A,C

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