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NEW QUESTION 44
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 Risk Object Configuration > Treatment = Show
  • B. Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.
  • C. Configure Module Objects > Edit Risk Object Configuration > Result = Show
  • D. Configure Module Objects > Edit Control Object Configuration > Result = Show
  • E. Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default

Answer: D

 

NEW QUESTION 45
Your client has configured separate roles for control assessor and control assessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?

  • A. The assessor can request the reviewer to attach the document during the review.
  • B. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
  • C. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button. He or she can then attach the document and resubmit the assessment.
  • D. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.

Answer: C

 

NEW QUESTION 46
Which two options can be assigned to a duty role? (Choose two.)

  • A. Functional Security Policy
  • B. Data Security Policy
  • C. Job Role
  • D. Abstract Role

Answer: A,B

 

NEW QUESTION 47
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