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's testplan should be updated to include both Audit Test and Design Review as assessment types.
• B. The control manager should create a new test plan with Audit Test and Design Review as assessment types.
• 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 Audit Test as the assessment type.

You have built a transaction model to identify possible duplicate charges between invoicing and expense credit cards. The model logic already includes twostandard filters that identify amounts and suppliers that are the same or similar, as shown:

Which additional date filter will further refine the set of duplicate charges found?

• A. The "Payables Invoice" object's "Invoice Date" attribute is similar to the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute within +/- 10 days.
• B. The "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• C. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
• D. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.

When validating imported data, the control manager at your client has identified anincorrect Risk-Control mapping; that is, Control A was mapped incorrectly to Risk B instead of Risk A.
What needs to be done to fix the mapping?

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

You have defined an initial Perspective Hierarchy for your client in the Advanced 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. Navigate to Risk Management Tools > Setup and Administration > Data Migration, and select Advanced Controls.
• B. Generate Template as Without Data - Perspectives Only.
• C. Clickthe Create Import Template button.
• D. Generate Template as Without Data.
• E. Navigate to Manage Module Perspectives.