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NEW QUESTION 36
Which of the following is a characteristic of a simple workflow in a control-based engagement risk assessment project?

A. Issues are automatically created for all active controls.B. All assessments are sent to recipients at the same time.C. Assessments are reviewed through a singleapproval task.D. Owners can choose the recipient for each assessment.

Answer: B

 

NEW QUESTION 37
Your customer wants to trigger risk controls in supplierrisk engagement projects based on responses to questions from the inherent risk screening questionnaire. Which option do you recommend?

A. Map each question to a question ID.B. Match the question name with the control name.C. Set the answer type for each question to Whole Number.D. Apply a visibilitycondition to each question

Answer: A

 

NEW QUESTION 38
When configuring phases in the supplier risk engagement project template, which step is mandatory to ensure that the task workflow is triggered correctly?

A. Associate each phase with a questionnaire from the Documents tab.B. Set the "Choose where the tasks in this phase should be applied" option to theappropriate phase name.C. Configure each phase as a predecessor of the phase that follows it.D. Enter rank values so each phase appears in the correct order.

Answer: B

 

NEW QUESTION 39
Your customer approves the disqualification of a supplier for Software, a category that appears under IT Services in the category hierarchy. What additional changeoccurs for this supplier?

A. The requalification process for Software begins automatically.B. The supplier's preferred category status for IT Services is removed.C. A new recurrence is created in active Supplier Performance Management projects for the supplier.D. The supplier is removed from any in-progress sourcing eventsfor Software.

Answer: B

 

NEW QUESTION 40
On which elements of the engagement is the Residual Risk field in the engagement summary based?

A. Grades submitted on risk assessment questionnairesB. Controls triggered during the engagement request processC. Answer: to the inherent risk screening questionnaireD. Issues created during theengagement request process

Answer:

 

NEW QUESTION 41
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