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1. 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.

2. You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than 0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount." What is the correct order of the filters for this transaction model?

A) 2, 3, 1
B) 1, 3, 2
C) 3, 2, 1
D) 1, 2, 3
E) 2, 1, 3

3. 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 mapped to 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.

4. 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

5. You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A) Identify the type of assessments included in each assessment cycle.
B) Determine if control assessments are planned ahead of time or are run impromptu.
C) Determine the main objectives of deploying the control.
D) Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
E) Understand the sample size for each audit test.

問題與答案：