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NEW QUESTION 33
The control manager needs to associate an existing test plan to an additional assessment type, Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?

A. The control manager does not need to update the control because any initiated assessment will include all control test plans.
B. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
C. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
D. The control's test plan should be updated to Audit Test as the assessment type.

Answer: C

NEW QUESTION 34
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)

A. Determine the main objectives of deploying the control.
B. Identify the type of assessments included in each assessment cycle.
C. Determine if control assessments are planned ahead of time or are run impromptu.
D. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
E. Understand the sample size for each audit test.

Answer: C,D,E

NEW QUESTION 35
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
EMEA P2P Control Manager Job Role
Seeded Control Manager Duty Composite
Seeded Control Certification Assessor Duty Composite
EMEA P2P Control Manager Data Security Policy
Seeded Control Manager Data Security Policy
Perspective filter where Region Perspective "equals" EMEA
Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)

A. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.

Answer: C,D

NEW QUESTION 36
You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?

A. You can relate only process objects.
B. You can relate a new process and a new control.
C. You can relate only an existing control, but not a new control.
D. You can relate only control objects.

Answer: B

NEW QUESTION 37
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