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Download Certified Implementation Specialist - Risk and Compliance Exam Dumps
NEW QUESTION 39
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.)
Answer: B,C,E
NEW QUESTION 40
Which role(s) has the capability to create Policies? Choose two.)
Answer: A,B
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/task/t_DefineAPolicy.html
NEW QUESTION 41
To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?
Answer: B
NEW QUESTION 42
What are some of the features of scoped applications for GRC? (Choose three.)
Answer: A,B,C
NEW QUESTION 43
For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)
Answer: A,D,E
NEW QUESTION 44
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