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NEW QUESTION 37
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 closed
• B. States of the assessment instance records are irrelevant
• C. All assessment instance records are deleted
• D. All assessment instance records are in the Monitor state
• E. All assessment instance records are canceled

Answer: C

NEW QUESTION 38
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.)

• A. If the engagement is rejected, it automatically moves into the Scope state.
• B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
• C. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
• D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
• E. If the engagement is rejected, it automatically moves back to the Fieldwork state.

Answer: C,D,E

Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/ task/approve-reject-engagement.html

NEW QUESTION 39
Which of the following roles can create a policy? (Choose two.)

• A. Compliance User
• B. Compliance Manager
• C. Compliance Reader
• D. Audit User
• E. Risk User

Answer: C,D

NEW QUESTION 40
Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)

• A. To perform policy exceptions
• B. To perform risk reporting
• C. To remediate vulnerabilities
• D. To monitor risk exposure
• E. To perform risk assessments

Answer: A,D,E

NEW QUESTION 41
On which records is the entity a required field? (Choose two.)

• A. Control
• B. Risk
• C. Policy
• D. Control objective
• E. Risk statement

Answer: A,B

NEW QUESTION 42
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