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NEW QUESTION 26
You are helping your client identify and define their controls. You have determined that your client requires two perspectives: Business Units and Regulatory Standards.
The controls are going to be secured by the business unit, and you want to ensure that when the client defines new controls, it is mandatory to assign a Business Units perspective to the control. You are going to set the "Required" field to "yes" for the Control-Business Units association.
Where do you do this in the product?

• A. The Import template
• B. The Create Control screen
• C. The Create Perspectives screen
• D. The Manage Module Perspectives screen
• E. The Manage Object Perspectives screen

Answer: C

NEW QUESTION 27
Which two activities can be performed using Financial Reporting Compliance? (Choose two.)

• A. Review control assessment results, along with any effectiveness issues found.
• B. Provide self-service access to reporting and analysis against financial transactions.
• C. Review and approve the accuracy and completeness of control descriptions.
• D. Gain real-time access to live financial data and proactively resolve issues.
• E. Continuously monitor financial transactions and role-based remediation of transaction incidents.
• F. Conduct intuitive audits of general ledger balances with journal details.

Answer: C,E

NEW QUESTION 28
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. No risks were mapped to the imported controls.
• E. The Control Manager was not given the correct data security policy to access the controls.

Answer: C,D,E

NEW QUESTION 29
Your customer has a requirement to define an IT Compliance Manager job role with privileges to manage risks and controls, and the issues related to the risks and controls.
What are the duty roles that must be included in this job role to achieve this requirement?

• A. Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
• B. Seeded Issue Manager Composite and Issue Validator Composite
• C. Seeded Issue Manager Composite
• D. Seeded Risk Issue Manager and Control Issue Manager

Answer: A

NEW QUESTION 30
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