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Download Certified Implementation Specialist - Risk and Compliance Exam Dumps

NEW QUESTION 22

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

  • A. Attestation result is Not Implemented
  • B. Indicator result is Failed or Not Passed
  • C. Control tests have been assigned but not tested
  • D. Policy Exception Not approved

Answer: A,C

NEW QUESTION 23

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.reader
  • B. sn_grc.manager
  • C. sn_grc.developer
  • D. sn_grc.user
  • E. sn_audit.user

Answer: B,E

NEW QUESTION 24

When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

  • A. Reference
  • B. Type
  • C. Description
  • D. Classification
  • E. Category

Answer: B,D,E

NEW QUESTION 25

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