How do you associate a risk to a control?

• A. In the related object section of process definition, add the control to the risk.
• B. To associate a controlto a risk, the control needs to be in the Review state.
• C. The only way to create risk-control associations is through data import.
• D. On the Related Controls tab of risk definition, add the control.
• E. On the Related Objects tab of control definition, add the risk.

Which three objects can be related to issues when creating an issue on the Manage Issues page? (Choose three.)

• A. Controls
• B. Risks
• C. Assessments
• D. Perspectives
• E. Processes
• F. Test Plans

You want to identify Controls with the most Incidents, with the condition that the identified Controls should have 80% of all Incidents. To do this, you have imported a custom object that contains the numberof incidents associated with each control, and have added that object to a transaction model.
Which pattern filter must you now apply?

• A. Anomaly Detection
• B. Absolute Deviation
• C. Mean
• D. Pareto
• E. Clustering

Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

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

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 "Expense Report Credit Card Transaction" object's "Last Updated Date" attribute is greater than the "Relative Value" of 3 months.
• B. The "Expense Report Credit Card Transaction" object's "Transaction Date" attribute is not blank.
• C. 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.
• D. The "Payables Invoice" object's "Invoice Date" attribute is greater than the "Expense Report Credit Card Transaction" object's "Transaction Date" attribute.