When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

In the context of the Control Objective Table, the configuration of choice lists is crucial for making it easier for users to categorize and manage control objectives within the Risk and Compliance application.

The most common choice lists you would configure include:

• Classification: This option allows users to define the nature of the control objectives. By setting up classifications, users can group related control objectives, making it easier to identify and manage them based on their purpose or the risk they mitigate.

• Category: This choice list is important for organizing control objectives into broader groupings. Categories provide a framework for the control objectives, allowing users to filter and sort them efficiently. This organizational structure helps teams in reviewing compliance and risk management processes.

• Type: This list distinguishes between different kinds of control objectives. By configuring types, users can specify the nature of the control measures being put in place, whether they are preventive, detective, or corrective, facilitating better understanding and implementation of controls.

These choice lists are essential in ensuring that control objectives are well-defined and categorized, streamlining the risk and compliance management process for all users involved.