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1. Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.

A) None
B) Controls 2 and 4
C) Controls 1 and 2
D) Controls 1, 2, and 4
E) All controls

2. Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

A) Create object data import templates.
B) View assessment response details for all assessment types.
C) Edit the assessment activity question and guidance text for all assessment types.
D) Choose display (or hide) configurable options for: results, events, consequences and treatments.
E) Set "object-perspective" association.

3. You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

A) You cannot use the Data Migration tool to add control records to map to existing risks.
B) To relate controls to risks, the risks must be in "approved" state.
C) You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
D) To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
E) You can use the Data Migration tool to add control records for the existing risks.

4. Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

A) In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.
B) In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
C) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
D) Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
E) In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.

5. How do you populate the Control Method field with a new custom value, such as a third-party application'?

A) Use Lookup Type of the new lookup value.
B) Use Lookup Meaning of the new lookup value.
C) Use Lookup Code of the new lookup value.
D) Enter the new value directly in the Control method field.

問題與答案：

問題 #1 答案： C

問題 #2 答案： B,D,E

問題 #3 答案： D,E

問題 #4 答案： C,E

問題 #5 答案： D