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QUESTION NO: 1
The control manager needs to associate an existing test plan to an additional assessment type,
Audit Test. The existing test plan is associated only with the Design Review assessment type.
How can this be accomplished?
A. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
B. The control's test plan should be updated to Audit Test as the assessment type.
C. The control manager does not need to update the control because any initiated assessment will include all control test plans.
D. The control's test plan should be updated to include both Audit Test and Design Review as assessment types.
Answer: D
QUESTION NO: 2
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: 3
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: 4
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: 5
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
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Updated: May 28, 2022