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NEW QUESTION 25
An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

A. He or she will be able to review only results of prior operational assessments for this control.B. He or she will be able to review results of all prior assessments of all types for this control.C. He or she will be able to review results of all prior assessments of all types for all controls.D. He or she will be able to review results of all prior operational assessments for all controls.E. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

Answer: E

 

NEW QUESTION 26
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?

A. The updated test plans will become available during the assessment.B. The user will have the option to select the older or newer versions of the test plans during the assessment process.C. The scheduled assessment process will end in error.D. The assessment will be associated with the version of the test plans from the time of assessment initiation.

Answer: D

 

NEW QUESTION 27
The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

A. The Control Perspectives are not linked to the control.B. The business owner was recently assigned the role and the worklist needs to be refreshed.C. The underlying model is not linked to Order to Cash.D. The Result Management Perspective Assignment has not been linked.E. Worklist assignment does not include the business owner.

Answer: E

 

NEW QUESTION 28
When running Synchronize Transaction from the Data Sources page of Application Configurations, which statement is true when you have two models using invoice and payment business objects?

A. One job will run for the two objects based on transactions dated after the Transaction Created As of Date.B. One job will run for the two objects based on transactions dated before the Transaction Created As of Date.C. One job will run for the two objects and the Transaction Created As of Date has no impact on the data.D. Two jobs will run for the two objects based on transactions dated after the Transaction Created As of Date.

Answer: A

 

NEW QUESTION 29
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