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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) Test Plans
B) Assessments
C) Risks
D) Processes
E) Controls
F) Perspectives

2. 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) No risks were mappedto the imported controls.
C) There was no Control Type associated with the controls.
D) The Perspective Hierarchy was not associated to the Control Object.
E) The Control Manager was not given the correct data security policy to access the controls.

3. When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A) One job will run for the two objects and the Transaction Created As of Date has no impact on the data.
B) Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.
C) One job will run for the two objects based on transactions dated before the Transaction Created As of Date.
D) One job will run for the two objects based on transactions dated afterthe Transaction Created As of Date.

4. 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 Issue Manager Composite
B) Seeded Risk Issue Manager and Control Issue Manager
C) Seeded Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
D) Seeded Issue Manager Composite and Issue Validator Composite

5. Which three steps can be performed by using the Configure Module Objectspages? (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.

問題與答案：