Which three steps can be performed by using the Configure Module Objects pages? (Choose three.)

• A. Set "object-perspective" association.
• B. Edit the assessment activity question and guidance text for all assessment types.
• C. Create object data import templates.
• D. Choose display (or hide) configurable options for: results, events, consequences and treatments.
• E. View assessment response details for all assessment types.

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

The internal auditor advised the Control Owner of North America to perform assessment for two P2P controls.
Which three steps can the Control Owner perform to kick-off assessments for only those two controls?
(Choose three.)

• A. Initiate two planned assessments, one for each control.
• B. Initiate a planned assessment and include the two controls as part of the same assessment.
• C. Enable impromptu assessments during configuration of module objects.
• D. Perform impromptu assessments for the two controls.
• E. Initiate a planned assessment that includes all controls assigned to perspective P2P.

You are advising your client on design and configuration related to how access incident results will be viewed and managed. The client has provided a list of business requirements:
* Incident results can be viewed by Department
* Groups of investigators receive assigned incidents based on Department
* Must ensure systematically that no incident is unassigned to an investigator Which three must be configured to support these requirements? (Choose three.)

• A. Investigators are assigned job roles with custom Department perspective data roles attached for managing incidents. Other incident users are assigned job roles with custom Department perspective data roles attached for viewing only.
• B. Investigators are assigned job roles with custom Department perspective data roles attached. Other incident users receive job roles which only allow viewing of incidents.
• C. Custom perspective for Department linked to the Results object with Required set to "No"
• D. Worklist assignment Result Investigator should be set to "All Eligible Users"
• E. Custom perspective for Department linked to the Results object with Required set to "Yes"
• F. Worklist assignment Result Investigator should be set to specific users.

You are remediating access incidents in Advanced Access Controls (AAC), and have just completed the remediation of a segregation of duties conflict for users in Fusion Security by removing the conflicting access from the users.
What status do you set for the incident in AAC?

• A. Authorized
• B. Accepted
• C. Remedy
• D. Remediation
• E. Resolved