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Download Certified Implementation Specialist - Risk and Compliance Exam Dumps
NEW QUESTION 40
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
- A. Awaiting Approval
- B. Retired
- C. Published
- D. Review
Answer: D
NEW QUESTION 41
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
- A. Automatically
- B. Manually
- C. Mapping File
- D. Batch import
Answer: A
Explanation:
Explanation/Reference:
NEW QUESTION 42
What is the minimum role required for creating a policy acknowledgement campaign?
- A. sn_compliance.admin
- B. sn_compliance.user
- C. sn_risk.user
- D. sn_control.owner
- E. sn_compliance.manager
Answer: A
NEW QUESTION 43
Which is not a type of key compliance indicator?
- A. Basic
- B. Performance Analytics
- C. Manual
- D. Scripted
- E. Reference
Answer: D
NEW QUESTION 44
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 back to the Fieldwork state.
- B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork 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 Follow Up state.
- E. If the engagement is rejected, it automatically moves into the Scope state.
Answer: A,B,C
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/ task/approve-reject-engagement.html
NEW QUESTION 45
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