Which three tasks should be completed before starting the Financial Reporting Compliance implementation?
(Choose three.)

• A.Plan to go-live with a simple scope and later expand the solution to include additional business units/organizations/compliance frameworks.
• B.Complete control review and assessment for one period/cycle with the actual business owners.
• C.Identify Financial Reporting Compliance users for everyday use, administration, and sustained use.
• D.Migrate the organization's existing risk and control matrixinto Financial Reporting Compliance.
• E.Create a project plan with objectives, goals, and exit criteria.

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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 does not need to update the control because any initiated assessment will include all control test plans.
• B.The control's testplan should be updated to include both Audit Test and Design Review as assessment types.
• C.The control manager should create a new test plan with Audit Test and Design Review as assessment types.
• D.The control's test plan should be updated to Audit Test as the assessment type.

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

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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.)

• A.Status: Open; State: In Edit
• B.Status: On-Hold; State: Reported
• C.Status: Closed; State: Final Close
• D.Status: Open; State: Approved
• E.Status: On Hold; State: In Review
• F.Status: Open; State: New
• G.Status: Closed; State: Closed - Awaiting Approval
• H.Status: On Hold; State: Awaiting Approval

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You completed the data migration successfully. You created 100 controls, an Organization Perspective, and relationship of controls to the Organization Perspective. All controls are related to one perspective item. The Control Manager logs in to the application to view the new controls, yet there are none available for his or her review.
Identify three reasons for this. (Choose three.)

• A.The Perspective Hierarchy was not associated to the Control Object.
• B.There was no Control Type associated with the controls.
• C.The Control Manager was not given the correct data security policy to access the controls.
• D.No risks were mappedto the imported controls.
• E.The Perspective Hierarchy is not in the Approved state.

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