A.Grades submitted on risk assessment questionnaires

B.Controls triggered during the engagement request process

C.Answer: to the inherent risk screening questionnaire

D.Issues created during theengagement request process

A.Supplier performance management

B.Supplier qualification

C.Preferredsupplier management

D.Modular questionnaire

E.Supplier registration

A.Owners can choose the recipient for each assessment.

B.Assessments are reviewed through a singleapproval task.

C.Issues are automatically created for all active controls.

D.All assessments are sent to recipients at the same time.

A.Category managers include the registration form for suppliers to complete as part of a sourcing event.

B.Administrators send mass invitations to groups of suppliers.

C.Internal users manually invite a supplier contact to register after the supplier request is approved.

D.Internal users merge a new supplier request with an existing registered supplier.

E.Internal userscomplete the registration on behalf of a supplier.

A.Supplier registration

B.SM modular questionnaire

C.Supplier qualification

D.Supplier disqualification