After generating an XML file export of Advanced Controlsperspectives, you receive a message that the export job has been generated.
What are the three steps you need to perform in order to download and review the formatted export file?
(Choose three.)

• A.Open with an HTML editor.
• B.Navigate to Monitor Jobs and click the message link for the export job.
• C.Click the Export File button.
• D.Click the Item Results link.
• E.Open with an XML editor, such as Excel.

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Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

• A.Option C
• B.Option D
• C.Option E
• D.Option B
• E.Option A

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You have defined an initial Perspective Hierarchy for your client in theAdvanced Controls module. After refining their business requirements, your client wants to expand the existing hierarchy to include 150 perspective items in various levels. For efficient processing, you decide to use the GRC data migration feature to import the new items.
Which three are valid processing steps required to define the export file? (Choose three.)

• A.Generate Template as Without Data - Perspectives Only.
• B.Generate Template as Without Data.
• C.Navigate to Manage Module Perspectives.
• D.Click the Create Import Template button.
• E.Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.

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Your client has subscribed to Financial Reporting Compliance and would like to address risks using treatment plans.
Which option shows the settings that will help in achieving this configuration?

• A.Configure Module Objects > Edit Risk Object Configuration > Treatment = Show
• B.Configure Module Objects > Edit Control Object Configuration > Result = Show
• C.Configure Module Objects > Edit Risk Object Configuration >Result = Show
• D.Configure Module Objects > Edit Risk Object Configuration > Treatment = Hide and Default
• E.Configure Module Perspectives > Edit Financial Reporting Compliance > Risk-Organization mapping set to required, active.

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You are implementing Advanced Financial Controls and you want to identify suspect transactions where the payment amount is less than $20 USD. However, you only want the results returned to be temporary.
What will you build in order to accomplish your objective?

• A.Template
• B.Model
• C.Filter
• D.Control
• E.Business object

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