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Download Certified Implementation Specialist – Risk and Compliance Exam Dumps
NEW QUESTION 51
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 Follow Up state.
- C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
- D. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
- E. If the engagement is rejected, it automatically moves into the Scope state.
Answer: A,C,D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/ task/approve-reject-engagement.html
NEW QUESTION 52
Setting up entity classes is required when using which GRC features? (Choose two.)
- A. Leveraging classic risk assessments
- B. Adding to the policy exception integration registry
- C. Assessing the impact of a regulatory feed
- D. Leveraging advanced risk assessments
- E. Setting up an object-based risk assessment
Answer: D,E
NEW QUESTION 53
Which of the following are triggers for automatic creation of an issue? (Choose two.)
- A. Control tests have been assigned but not tested
- B. Policy Exception Not approved
- C. Indicator result is Failed or Not Passed
- D. Attestation result is Not Implemented
Answer: A,D
NEW QUESTION 54
What is a risk register?
- A. Repository for all unidentified risks
- B. Repository for risk frameworks
- C. Repository for risk statements
- D. Repository for risk criteria
- E. Repository for all identified risks
Answer: E
NEW QUESTION 55
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