During implementation, you created a risk object and successfully mapped it to a control object. The client's Risk Owner is able to access the risk but not the control.
Why did this happen?

• A. The Risk Owner account is inactive.
• B. The risk and control objects are inactive and need to be made active.
• C. The Risk Administrator needs to run the synchronize jobs to populate the mapping.
• D. The Risk Owner role does not have the right privileges.

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

You are implementing Advanced Access Controls and there is a requirement for a control to monitor user access to specific, client-defined access points which give users the ability to both initiate a purchase order and approve payments on that purchase order.
Which is a valid option to implement the control?

• A. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created. Finally, deploy an access control in the "Controls" tab of Advanced Controls, and select the access model you created.
• B. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• C. Create an access model from the "Models" tab of Advanced Controls, and then define an access point filter for each individual client-defined access point.
• D. From the "Access Entitlements" page create two entitlements containing the respective client-defined access points. Create an access model from the "Models" tab of Advanced Controls, based on the entitlements you created.
• E. Create an access entitlement from the "Access Entitlements" page, then select Actions > Create Access Control from the "Controls" tab of Advanced Controls, and select the entitlement you created.

During an assessment, an issue was created. Your job as the Issue Manager is to review the issues and validate them. If it is determined that they are not valid issues, you need to close them. You have found an issue that is not valid and with Status: Open and State: Reported.
Identify the correct step to close this issue.

• A. The assessment associated to the issue must be completed before closing the issue. Only then can you close the issue.
• B. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.
• C. On the Manage Issues page, highlight the issue and click the Close button.
• D. After you have completed the remediation plan, click the Close button on the Remediation Plan page.