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NEW QUESTION 41 When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A. What needs to be done to fix the mapping?

• A. Option D
• B. Option C
• C. Option B
• D. Option A

Answer: C   NEW QUESTION 42 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. To relate controls to risks, the risks must be in "approved" state.
• B. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
• C. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
• D. You cannot use the Data Migration tool to add control records to map to existing risks.
• E. You can use the Data Migration tool to add control records for the existing risks.

Answer: B,E   NEW QUESTION 43 You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users. What status do you set for the incident in AAC?

• A. Resolved
• B. Authorized
• C. Accepted
• D. Remediation
• E. Remedy

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