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Download Certified Implementation Specialist - Risk and Compliance Exam Dumps

NEW QUESTION 40
Entity Types are applied to which types of records? (Choose three.)

A. IssueB. RiskC. Risk StatementD. ControlE. PolicyF. Control Objective

Answer: B,C,E

 

NEW QUESTION 41
The consolidated assessment feature can be used on which of the following? (Choose two.)

A. Classic risk assessmentsB. IssuesC. Control testsD. Control attestations

Answer: B,D

 

NEW QUESTION 42
Which of the following extends from Document Table? (Choose two.)

A. CitationB. Authority DocumentC. PolicyD. Control Objective

Answer: A,C

 

NEW QUESTION 43
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