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Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

• A. Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
• B. Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
• C. Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.
• D. Use both Region and Business Process hierarchies solely for reporting purposes.

Your client has three operating units.
What are two ways in which you can exclude an operating unit where there are not enough personnel to allow segregation of duties? (Choose two.)

• A. In a model, create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• B. In a model, create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• C. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the operating unit attribute, select the operating unit value, and then perform an exclusion though the advanced options check box.
• D. Navigate to the Create Access Global Condition page and create a new condition logic filter, select the within same operating unit attribute, select the value yes, and then perform your exclusion though the advanced options check box.
• E. In a model, create a new condition logic filter, select the operating unit attribute and select the operating unit value.

Your client has configured separate roles for control assessor and control assessment 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?

• A. The assessor can request the reviewer to attach the document during the review.
• B. On the Assessment tab in the Control definition, the assessor can select the assessment and click the Complete Assessment button. He or she can attach the document and resubmit the assessment.
• C. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the assessor can then attach the document and resubmit the assessment.
• D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
  He or she can then attach the document and resubmit the assessment.

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

You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

• A. Both R100 and C100 will be in the "In Review" state.
• B. Both R100 and C100 will be in the "Awaiting Approval" state.
• C. Both R100 and C100 will be in the "New" state.
• D. Both R100 and C100 will be in the "Approved" state.