Question 1

The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. Theexisting test plan is associated only with the Design Review assessment type.How can this be accomplished?

Options :

A : The control manager should create a new test plan with Audit Test and Design Review as assessment types

B : The control’s test plan should be updated to include both Audit Test and Design Review as assessment types.

C : The control manager does not need to update the control because any initiated assessment will include all control test plans.

D : The control’s test plan should be updated to Audit Test as the assessment type.

Answer: B

Question 2

You have defined an initial Perspective Hierarchy for your client in the Advanced Controls module. Afterrefining their business requirements, your client wants to expand the existing hierarchy to include 150perspective items in various levels. For efficient processing, you decide to use the GRC data migration featureto import the new items.Which three are valid processing steps required to define the export file? (Choose three.)

Options :

A : Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

B : Generate Template as Without Data.

C : Navigate to Manage Module Perspectives.

D : Generate Template as Without Data – Perspectives Only.

E : Click the Create Import Template button.

Answer: A,B,C

Question 3

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

Options :

A : All controls

B : Controls 2 and 4

C : Controls 1, 2, and 4

D : None

E : Controls 1 and 2

Answer: A

Question 4

How do you populate the Control Method field with a new custom value, such as a third-party application’?

Options :

A : Enter the new value directly in the Control method field.

B : Use Lookup Meaning of the new lookup value.

C : Use Lookup Code of the new lookup value.

D : Use Lookup Type of the new lookup value.

Answer: A

Question 5

You have completed the data import process with no errors. You created process, risks, controls, and oneperspective. Controls were related to perspectives. You have provided the customer with the Control Managersecurity role. When the customer logs in to Financials Risk Compliance (FRC), the customer cannot see anycontrols.Which step was missed during the import process?

Options :

A : Data security policies for Controls were not created.

B : The Controls were not related to any risk objects.

C : The parent process was never approved.

D : The Control Method was not set to a valid value.

Answer: D

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