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

An assessor is trying to complete an operational assessment on a control for manual AP Invoice entry and is reviewing Prior Results.
Which statement is true about viewing Prior Results for this control?

• A. He or she will be able to review results of all prior assessments of all types for this control.
• B. He or she will be able to review results of all prior assessments of all types for all controls.
• C. He or she will be able to review only results of prior operational assessments for this control.
• D. He or she will be able to review results of all prior operational assessments for all controls.
• E. He or she will be able to review results of all prior Audit tests and operational assessments for this control.

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. Navigate to Manage Module Perspectives.
• C. Generate Template as Without Data - Perspectives Only.
• D. Generate Template as Without Data.
• E. Click the Create Import Template button.

Which two steps are required to set up two levels of approval for new controls, which are added after the initial import? (Choose two.)

• A. Identify the other roles to be provided for control managers.
• B. Identify users who will perform control review and approval.
• C. Identify the organizations or business units for which users will perform review or approval.
• D. On the Controls tab of the Import template, set the control state to NEW for each control record.

During implementation, you created a Financial Reporting Compliance superuser and assigned this user the following roles:
* Enterprise Risk and Control Manager
* IT Security Manager
* Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?

• A. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
• B. The superuser's account is inactive and his or her account needs to be activated.
• C. The application will not allow a user to both create users and assign them roles.
• D. The superuser's account is created but the synchronization jobs have not been run.