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NEW QUESTION 45
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A. Risk ReaderB. Risk UserC. Risk ManagerD. Risk Owner

Answer: C

 

NEW QUESTION 46
Which of the following extends from Document Table? (Choose two.)

A. CitationB. Control ObjectiveC. PolicyD. Authority Document

Answer: A,C

 

NEW QUESTION 47
What GRC module would you access in order to update Entity Types?

A. Scoping > ProfilesB. Risk > EntitiesC. CMDBD. Scoping > Entity Types

Answer: D

 

NEW QUESTION 48
What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

A. All assessment instance records are closedB. All assessment instance records are in the Monitor stateC. All assessment instance records are canceledD. All assessment instance records are deletedE. States of the assessment instance records are irrelevant

Answer: D

 

NEW QUESTION 49
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