At the last step of initiating assessments, the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?

• A. Request the administrator to assign Data Security Policies with correct perspectives to the Assessor's job role.
• B. Modify the participant list in the last step of initiating assessments.
• C. Request the administrator to change the Perspective in Data Security Policy for the Control Manager's job role.
• D. It is not possible to change the participants after Data Security Policies are assigned.
• E. Modify the perspective hierarchy in the last step of initiating assessments.

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Which three statements are true about the purpose of perspectives? (Choose three.)

• A. Perspectives can be used for categorizing Financial Reporting Compliance objects.
• B. Perspectives can be used to represent regional hierarchies.
• C. Perspectives enable functional security in Financial Reporting Compliance.
• D. Perspectives can be used to define user privileges.
• E. Perspectives are used to enable data security on Financial Reporting Compliance objects.

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You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes two standard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

• A. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
• B. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• C. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.
• D. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.

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

• A. Navigate to Manage Module Perspectives.
• B. Generate Template as Without Data.
• C. Generate Template as Without Data - Perspectives Only.
• D. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• E. Click the Create Import Template button.V

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

• A. Choose display (or hide) configurable options for: results, events, consequences and treatments.
• B. Create object data import templates.
• C. Set "object-perspective" association.
• D. View assessment response details for all assessment types.
• E. Edit the assessment activity question and guidance text for all assessment types.

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