A Control Manager has changed the status ofan issue to “In Remediation” and has submitted it.
What will be the state of the Issue if there is no issue validator, reviewer, or approver configured?
Your client has configured separate roles for control assessor and controlassessment reviewer. The control assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to attach a critical test evidence document to the assessment and needs to attach it now.
How can this be accomplished?
Identify the fourstatuses and states in which you can edit an issue’s description, assuming you have the necessary privileges to edit the issue. (Choose four.)
Which three steps can be performed by using the Configure Module Objectspages? (Choose three.)
Which three are true about implementing a best practice solution for Financial Reporting Compliance? (Choose three.)
Which two should youdetermine to ensure that your client can successfully maintain and administer Perspectives post go-live? (Choose two.)
Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list ofvalues for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)
During implementation, you created a risk object and successfully mapped it to a control object. The client’s Risk Owner is able to access the risk but not the control.
Why did this happen?
After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
Whatis the expected outcome?
Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)
TESTED 11 May 2025
