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NEW QUESTION 49
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

• A. The control's test plan should be updated to Audit Test as the assessment type.
• B. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
• C. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
• D. The control manager does not need to update the control because any initiated assessment will include all control test plans.

Answer: C

NEW QUESTION 50
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
EMEA P2P Control Manager Job Role
Seeded Control Manager Duty Composite
Seeded Control Certification Assessor Duty Composite
EMEA P2P Control Manager Data Security Policy
Seeded Control Manager Data Security Policy
Perspective filter where Region Perspective "equals" EMEA
Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

• A. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
• B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
• C. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
• D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.

Answer: A,B

NEW QUESTION 51
How do you add values to a Risk Type list of values?

• A. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
• B. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
• C. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
• D. Use the default lookup codes because there is no way to update the existing ones.
• E. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.

Answer: A

NEW QUESTION 52
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