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NEW QUESTION 36
When validating imported data, the control manager at your client has identified an incorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?
Answer: D
NEW QUESTION 37
During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.
Answer: D
NEW QUESTION 38
Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)
Answer: C,D
NEW QUESTION 39
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