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NEW QUESTION # 33

Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)

  • A. Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
  • B. Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
  • C. Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
  • D. Identify users who will be responsible for creating and maintaining controls and/or risks.

Answer: A,B



NEW QUESTION # 34

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 new controls, yet there are none available for his or her review.

Identify three reasons for this. (Choose three.)

  • A. The Perspective Hierarchy is not in the Approved state.
  • B. The Perspective Hierarchy was not associated to the Control Object.
  • C. There was no Control Type associated with the controls.
  • D. The Control Manager was not given the correct data security policy to access the controls.
  • E. No risks were mapped to the imported controls.

Answer: C,D,E



NEW QUESTION # 35

You have five business units in our company, BU1 through BU5. You want to build a transaction model to identify suppliers who have been paid more than $100,000 USD across all business units except BU5.

Which two filters must be combined? (Choose two.)

  • A. Add a function filter grouping by "Supplier ID" where the sum of "Payment Amount" is greater than 100,000.
  • B. Add a standard filter where the "Payment" object's "Organization ID" equals BU1, BU2, BU3, BU4.
  • C. Add a standard filter where the "Payment" object's "Organization ID" is equal to itself.
  • D. Add a function filter grouping by "Organization ID" where the sum of "Payment Amount" is greater than 100,000.
  • E. Add a standard filter where the "Payment" object's "Organization ID" equals BU5, and advanced option "Exclude" is checked.

Answer: B,D



NEW QUESTION # 36

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.

Which three steps can the Control Owner perform to kick-off assessments for only those two controls? (Choose three.)

  • A. Initiate a planned assessment and include the two controls as part of the same assessment.
  • B. Enable impromptu assessments during configuration of module objects.
  • C. Initiate a planned assessment that includes all controls assigned to perspective P2P.
  • D. Perform impromptu assessments for the two controls.
  • E. Initiate two planned assessments, one for each control.

Answer: B,C,E



NEW QUESTION # 37

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