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Download Certified Implementation Specialist - Risk and Compliance Exam Dumps
NEW QUESTION 24
What GRC module would you access in order to update Entity Types?
- A. CMDB
- B. Scoping > Profiles
- C. Risk > Entities
- D. Scoping > Entity Types
Answer: D
NEW QUESTION 25
What are the terms for level of risk before and after any actions are taken? (Choose two.)
- A. Operational risk
- B. Digital risk
- C. Solutioned risk
- D. Inherent risk
- E. Residual risk
- F. Calculated risk
Answer: A,E
NEW QUESTION 26
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?
- A. Risk Management
- B. Audit Management
- C. Vendor Risk Management
- D. Policy and Compliance Management
Answer: A
NEW QUESTION 27
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?
- A. You must indicate the intended Service Portal
- B. You must indicate the audience for requesting policy exceptions
- C. You must indicate the policy exception target table
- D. You must indicate the allowed policy acknowledgement campaigns
Answer: A
NEW QUESTION 28
The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)
- A. Entities
- B. Cost plan
- C. Time card
- D. Resource plan
- E. Milestones
Answer: B,C,E
NEW QUESTION 29
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