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Download Certified Implementation Specialist - Risk and Compliance Exam Dumps
NEW QUESTION 48
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?
- A. Policy and Compliance Management
- B. Risk Management
- C. Vendor Risk Management
- D. Audit Management
Answer: B
NEW QUESTION 49
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
- A. Item
- B. Content
- C. Document
- D. Indicator
Answer: C
NEW QUESTION 50
GRC Options in Interactive Filters are only available through which feature?
- A. GRC Filtering
- B. Metrics Reporting
- C. Performance Analytics
- D. Trending Analytics
Answer: C
NEW QUESTION 51
Service Level Agreements can be used for the which of the following? (Choose two.)
- A. Risk Issues
- B. Risk
- C. Risk Framework
- D. Risk Statement
- E. Risk Response Task
Answer: A,D
NEW QUESTION 52
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
- A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
- B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
- C. If the engagement is rejected, it automatically moves into the Scope state.
- D. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
- E. If the engagement is rejected, it automatically moves back to the Fieldwork state.
Answer: B,D,E
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/ task/approve-reject-engagement.html
NEW QUESTION 53
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