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NEW QUESTION # 35
Which of the following are triggers for automatic creation of an issue? (Choose two.)

A. Policy Exception Not approvedB. Attestation result is Not ImplementedC. Control tests have been assigned but not testedD. Indicator result is Failed or Not Passed

Answer: B,C


NEW QUESTION # 36
For Control records, who can modify the Control in the Draft state?

A. Only Control OwnersB. Only the Compliance ManagerC. Only the person assigned the AttestationD. All compliance users

Answer: A


NEW QUESTION # 37
Which tables extend from the Task table? (Choose two.)

A. Risk EventB. Risk Response TaskC. Risk FrameworkD. Risk StatementE. Risk

Answer: D


NEW QUESTION # 38
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A. sn_grc.developerB. sn_audit.userC. sn_grc.userD. sn_grc.readerE. sn_grc.manager

Answer: B,E


NEW QUESTION # 39
What table extends from Document Table?

A. Risk Response TaskB. Risk FrameworkC. Risk StatementD. Risk

Answer: D


NEW QUESTION # 40
......


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