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NEW QUESTION 28
Which actions are available to decision makers when all assessments for a control are approved? Note: There are 2 correct answer to this question
- A. Mark the control as effective or ineffective.
- B. Create issues related to the control.
- C. Assign an overall grade for the assessment.
- D. Correct erroneous information in the assessments.
Answer: A,B
NEW QUESTION 29
Which users can create engagement-level issues for control-based engagement risk assessment projects? Note: There are 2 correct answer to this question
- A. Approvers of the inherent risk screening questionnaire
- B. Members of the Supplier Risk Engagement Governance Analyst group
- C. Decision makers for the related risk controls
- D. The engagement requesters
Answer: B,D
NEW QUESTION 30
Your customer has recently renewed a contract with a supplier. As part of this process, the target for their on time delivery KPI has increased to 96%. What should the customer update to reflect this change for future performance reviews?
- A. The KPI library content document in the sourcing library
- B. The survey and scorecard for the next recurrence period
- C. The master survey and scorecard in the related Supplier Performance Management project
- D. The master survey and scorecard in the Supplier Performance Management project template
Answer: C
NEW QUESTION 31
Which actions are available to decision makers when all assessments for a control are approved? Note:
There are 2 correct Answers to this question.
- A. Mark the control as effective or ineffective.
- B. Create issues related to the control.
- C. Correct erroneous information in the assessments.
- D. Assign an overall grade for the assessment.
Answer: A,D
NEW QUESTION 32
What information is available when you view the alert list in SAP Ariba Supplier Risk? Note: There are 3 correct answer's to this question
- A. The incident type for each alert
- B. A link to the information that triggered each alert
- C. Engagement risk controls triggered by each incident
- D. An indication of whether each alert is positive or negative
- E. The weight of each incident on the supplier's exposure score
Answer: A,B,D
NEW QUESTION 33
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