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1. Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
A) Assessments
B) Risks
C) Processes
D) Perspectives
E) Controls
F) Test Plans
2. 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 Amount" is equal to itself.
B) The "Payables Invoice" object's "Invoice Number" is equal to itself.
C) The "Payables Invoice" object's "Supplier ID" does not equal itself.
D) The "Payables Invoice" object's "Invoice Number" is equal to the "Payables Invoice" object's "Invoice ID."
E) The "Payables Invoice" object's "Invoice ID" is similar to the "Payables Invoice" object's "Invoice Number".
3. Which controls can user A access and manage for the following Control Manager role configuration? See details of perspective trees and control-perspective association below.
A) Controls 2 and 3
B) None
C) Only Control 1
D) All controls
E) Controls 1, 2, and 3
4. After generating an XML file export of Advanced Controls perspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)
A) Open with an XML editor, such as Excel.
B) Navigate to Monitor Jobs and click the message link for the export job.
C) Click the Item Results link.
D) Open with an HTML editor.
E) Click the Export File button.
5. Which two should you determine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
A) Identify users who will be responsible for creating and maintaining controls and/or risks.
B) Identify lookup values that need to be created for Control, Risk, and Issue Type fields.
C) Identify if your client wants to review and/or approve new perspectives or changes made to existing perspectives.
D) Identify users who will be responsible for creating and maintaining perspectives, both for security as well as reporting.
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: A,B | Question # 3 Answer: C | Question # 4 Answer: B,D,E | Question # 5 Answer: A,D |
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