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

You are validating your customer's import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?

• A. The Control has a related process.
• B. The Control comment filed has a notation for "Audit Test."
• C. The Assessment Flag and the Audit Testing Flag are both set to "Y."
• D. The Control status filed is set to "Audit Test."

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. 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.
• B. 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.
• C. Select Actions > Create Access Control from the "Controls" tab of Advanced Controls.
• 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.

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

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