CIS-RC 무료 덤프문제 온라인 액세스

All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

• A.Indicator
• B.Item
• C.Document
• D.Content

Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

• A.sn_grc.reader
• B.sn_grc.developer
• C.sn_grc.user
• D.sn_grc.manager
• E.sn_audit.user

What happens when you assign an Entity Type to a Risk Statement?

• A.An assessment will be automatically generated to test each Entity listed in the Entity Type
• B.A risk is automatically generated for every Entity listed in the Entity Type
• C.A risk assessment is created automatically for every Entity listed in the Entity Type
• D.The Entity is now going to present a risk score and controls are going to be tied to it

For Control records, who can modify the Control in the Draft state?

• A.Only the person assigned the Attestation
• B.Only Control Owners
• C.All compliance users
• D.Only the Compliance Manager

The Citation table is a child table of which parent?

• A.Authority Document
• B.Item
• C.Document
• D.Content