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Download Certified Implementation Specialist – Risk and Compliance Exam Dumps
NEW QUESTION 50
Controls are generated from a Control Objective when what is applied to it?
- A. Policy
- B. Citation
- C. Indicator template
- D. Entity Type
Answer: C
NEW QUESTION 51
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
- A. Configure the Risk Criteria in ServiceNow
- B. Use the default values to determine new company approach
- C. Demonstrate Risk scoring scenarios using the default values
- D. Identify Risk that will benefit from the default values
Answer: A
NEW QUESTION 52
An Entity can belong to one or multiple of which of the following?
- A. Entity Types
- B. Information Objects
- C. Departments
- D. Entity Classes
Answer: B
NEW QUESTION 53
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
- A. Audit Management
- B. Vendor Risk Management
- C. Policy and Compliance Management
- D. Risk Management
Answer: C
NEW QUESTION 54
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