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. On the Manage Issues page, highlight the issue and click the Close button.
• C. After you have completed the remediation plan, click the Close button on the Remediation Plan page.
• D. Ensure that the issue status is In Edit, and then from the Actions menu, select Close Issue.

The GRC Business owner responsible for reviewing and investigating access incidents related to the "Order to Cash" perspective does not see any worklists for the generated results. You have validated that:
1. Other business owners are able to view their assigned worklists without any problem
2. Incidents have been generated for the controls related to Order to Cash
3. The business owner's assigned roles contain the correct functional privileges and data access to the correct perspective values What is the reason the business owner cannot see any worklists for the generated incidents?

• A. The Control Perspectives are not linked to the control.
• B. The Result Management Perspective Assignment has not been linked.
• C. The business owner was recently assigned the role and the worklist needs to be refreshed.
• D. Worklist assignment does not include the business owner.
• E. The underlying model is not linked to Order to Cash.

Your client is configuring their Test pod (which has no data) and has created their initial import template with controls, test plans, perspectives, and perspective-control mappings. They have used custom list of values for Control Frequency.
Which three tasks must be completed before performing the data import? (Choose three.)

• A. Validate that there are no duplicate worksheet IDs within the same worksheet.
• B. Validate that new lookup values are created for any custom list of values.
• C. Validate that the control-perspective relationship has been created in Manage Module Perspectives.
• D. Validate that the System ID column is populated correctly.
• E. Validate that all nods on the Perspective Item tab are covered on the Perspective Hierarchy tab.

You have imported risks in Financial Reporting Compliance using data migration. Your client is asking if you can add controls for these risks.
Which two statements are true? (Choose two.)

• A. You can manually add control definitions and relate them to the risks in Financial Reporting Compliance.
• B. To relate controls, risks must be assigned to the same perspective that is assigned to the control you want to map it to.
• C. To relate controls to risks, the risks must be in "approved" state.
• D. You cannot use the Data Migration tool to add control records to map to existing risks.
• E. You can use the Data Migration tool to add control records for the existing risks.

You are implementing Advanced Access Controls for a client. You need to create a model that returns users who have been assigned a specified access point but excludes a specific operating unit.
Which business object(s) do you need to add to your model to accomplish this objective?

• A. Access Point and User Business Object
• B. Access Entitlement
• C. Fusion Access Condition
• D. Access Point
• E. Access Point and Fusion Access Condition