Question 1

You are validating your customer’s import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

Options :

A : The Assessment Flag and the Audit Testing Flag are both set to “Y.”

B : The Control has a related process.

C : The Control status filed is set to “Audit Test.”

D : The Control comment filed has a notation for “Audit Test.”

Answer: B

Question 2

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

Options :

A : None

B : Controls 2 and 3

C : Only Control 1

D : All controls

E : Controls 1, 2, and 3

Answer: B

Question 3

You have scheduled quarterly assessments for a Control object at the beginning of the year with future dates. However, the test plans associated with the Control object were updated before the assessment could be started. Which statement is true about this scenario?

Options :

A : The user will have the option to select the older or newer versions of the test plans during the assessment process.

B : The scheduled assessment process will end in error.

C : The assessment will be associated with the version of the test plans from the time of assessment initiation.

D : The updated test plans will become available during the assessment.

Answer: C

Question 4

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

Options :

A : Choose display (or hide) configurable options for: results, events, consequences and treatments.

B : Set “object-perspective” association.

C : Create object data import templates.

D : Edit the assessment activity question and guidance text for all assessment types.

E : View assessment response details for all assessment types.

Answer: A,B

Question 5

Which two filters must be combined to identify different suppliers who use the same taxpayer ID? (Choose two.)

Options :

A : Function filter grouping by “Supplier ID” where count is greater than 1.

B : Standard filter where the “Supplier” object’s “Supplier ID” is equal to itself.

C : Function filter grouping by “Taxpayer ID” where count is greater than 1.

D : Standard filter where the “Supplier” object’s “Allow Withholding Tax” is not blank.

E : Standard filter where the “Supplier” object’s “Taxpayer ID” is not blank.

Answer: A

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