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NEW QUESTION 47
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. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.B. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.C. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.D. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.

Answer: B,D

 

NEW QUESTION 48
How do you add values to a Risk Type list of values?

A. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.B. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.C. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.D. Use the default lookup codes because there is no way to update the existing ones.E. Populate the Import template with the new values in the Issue Severity column on the Controls tab.

Answer: A

 

NEW QUESTION 49
You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
Incident results can be viewed by Department
Groups of investigators receive assigned incidents based on Department
Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

A. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.B. Custom perspective for Department linked to the Results object with Required set to "Yes"C. Worklist assignment Result Investigator should be set to specific users.D. Custom perspective for Department linked to the Results object with Required set to "No"E. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.F. Worklist assignment Result Investigator should be set to "All Eligible Users"

Answer: C,E,F

 

NEW QUESTION 50
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