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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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