Question 1

Which of the following roles can create a policy? (Choose two.)

Options :

A : Audit User

B : Compliance User

C : Compliance Manager

D : Risk User

E : Compliance Reader

Answer: A

Question 2

The compliance score calculation may be modified by changing which control factor?

Options :

A : Control Height

B : Control Mass

C : Control Velocity

D : Control Weight

Answer: D

Question 3

Possible regulations when Entity scoping for Healthcare:

(Choose two.)

Options :

A : HITRUST

B : FISMA

C : HIPAA

D : HETRUST

Answer: A,C

Question 4

Where does a policy get published to when it is approved?

Options :

A : Knowledge Summit

B : ServiceNow Library

C : Authoritative Records

D : Knowledge Base

Answer: D

Question 5

Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

Options :

A : Regulatory requirements

B : Risk and Compliance personas

C : GRC processes

D : Data breaches

E : Audit failures

Answer: A,C,D