A.Answer to the inherent risk screening questionnaire

B.Issues created during the engagement request process

C.Grades submitted on risk assessment questionnaires

D.Controls triggered during the engagement request process

A.Run a report that displays all suppliers for that category.

B.View current preferred category status information.

C.Request a preferred category status change.

D.Launch a sourcing event for that category that includes the supplier.

A.In a supplier performance management project template

B.In a project-level master scorecard

C.In the sourcing library

D.In your personal workspace

A.Geographic

B.Adverse media

C.Financial

D.Compliance

E.Environmental and social

A.Mark the control as effective or ineffective.

B.Assign an overall grade for the assessment.

C.Create issues related to the control.

D.Correct erroneous information in the assessments.