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QUESTION NO: 1
You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement?
(Choose three.)
A. Perspective Items
B. Perspective-Control
C. Control Test Plans
D. Controls
Answer: A,C,D
QUESTION NO: 2
You want to identify Controls with the most Incidents, with the condition that the identified
Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the number of incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?
A. Mean
B. Absolute Deviation
C. Anomaly Detection
D. Pareto
E. Clustering
Answer: D
QUESTION NO: 3
You are building a transaction model to identify invoices with USD amounts that are greater than the supplier's average invoice amount. The order of the filters is important.
1. Add an "Average" Function filter grouping by "Supplier ID" where "Invoice Amount" is greater than
0.
2. Add a standard filter where "Invoice Currency" equals "USD."
3. Add a standard filter where the delivered "Average Value" attribute is less than "Invoice Amount."
What is the correct order of the filters for this transaction model?
A. 1, 2, 3
B. 3, 2, 1
C. 1, 3, 2
D. 2, 1, 3
E. 2, 3, 1
Answer: A
QUESTION NO: 4
Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
A. All controls
B. Controls 1 and 2
C. Controls 2 and 4
D. None
E. Controls 1, 2, and 4
Answer: B
QUESTION NO: 5
How do you add values to a Risk Type list of values?
A. Add the lookup codes to the GRC_RISK_TYPE Lookup Type.
B. Use the default lookup codes because there is no way to update the existing ones.
C. Populate the Import template with the new values in the Issue Severity column on the Controls tab.
D. Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
E. Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
Answer: E
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Updated: May 28, 2022