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NEW QUESTION 51
Which is not a type of key compliance indicator?
- A. Manual
- B. Basic
- C. Scripted
- D. Reference
- E. Performance Analytics
Answer: C
NEW QUESTION 52
Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)
- A. Content
- B. Item
- C. Document
- D. Task
- E. Asset
Answer: A,C,D
NEW QUESTION 53
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
- A. Batch import
- B. Mapping File
- C. Automatically
- D. Manually
Answer: C
NEW QUESTION 54
For Control records, who can modify the Control in the Draft state?
- A. Only Control Owners
- B. All compliance users
- C. Only the person assigned the Attestation
- D. Only the Compliance Manager
Answer: A
NEW QUESTION 55
What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?
- A. Access Portal
- B. Catalog Portal
- C. Help Desk Portal
- D. Service Portal
Answer: B
NEW QUESTION 56
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