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NEW QUESTION 47
Which of the following is a characteristic of a simple workflow in a control-based engagement risk assessment project?

• A. All assessments are sent to recipients at the same time.
• B. Issues are automatically created for all active controls.
• C. Owners can choose the recipient for each assessment.
• D. Assessments are reviewed through a singleapproval task.

Answer: A

NEW QUESTION 48
A supplier submits an update to their registration questionnaire and an approver denies the update. What is the supplier's registration status after the update is denied?

• A. Pending Approval
• B. Registered
• C. Registration Denied
• D. Pending Resubmission

Answer: B

NEW QUESTION 49
Which actions are available to decision makers when all assessments for acontrol are approved? Note: There are 2 correct answer to this question

• A. Mark the control as effective or ineffective.
• B. Correct erroneous information in the assessments.
• C. Assign an overall grade for the assessment.
• D. Create issues related to the control.

Answer: A,D

NEW QUESTION 50
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