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NEW QUESTION 26 Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

• A. Identify users who will perform control review and approval.
• B. Identify the other roles to be provided for control managers.
• C. On the Controls tab of the Import template, set the control state to NEW for each control record.
• D. Identify the organizations or business units for which users will perform review or approval.

Answer: A,D   NEW QUESTION 27 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 Risk Manager Composite, Control Manager Composite, and Issue Manager Composite
• B. Seeded Risk Issue Manager and Control Issue Manager
• C. Seeded Issue Manager Composite
• D. Seeded Issue Manager Composite and Issue Validator Composite

Answer: A   NEW QUESTION 28 Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency. Which three tasks must be completed before performing the data import? (Choose three.)

• A. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.
• B. Validate that there are no duplicate worksheet IDs within the same worksheet.
• C. Validate that new lookup values are created for any custom list of values.
• D. Validate that the System ID column is populated correctly.
• E. Validate that the control-perspective relationship has been created in Manage Module Perspectives.

Answer: A,C,D   NEW QUESTION 29 You are configuring security and you do not want the risks to go through the review and approve process each time they are updated. How will you meet this requirement?

• A. Ensure that only the upper management is given the Risk Reviewer Composite duty role so they could review the risks that they want to review.
• B. Use only the Risk Approver Composite duty role in the configurations so the risks will not go through the review process.
• C. Add the Risk Reviewer Composite duty role to the person who creates the risks so he or she would be able to review them before saving the record.
• D. Ensure that no user has been assigned a job role that includes the Risk Reviewer Composite or Risk Approver Composite Duty Role.

Answer: B   NEW QUESTION 30 ......