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NEW QUESTION 44
For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

• A. Controls are identified from library
• B. Controls are identified from library and ad-hoc
• C. Controls are identified ad-hoc
• D. Controls are identified from indicator results
• E. Controls are identified from related issues

Answer: A,B,C

NEW QUESTION 45
What table extends from Document Table?

• A. Risk Statement
• B. Risk Response Task
• C. Risk
• D. Risk Framework

Answer: C

NEW QUESTION 46
What is the minimum role required for creating a policy acknowledgement campaign?

• A. sn_compliance.manager
• B. sn_compliance.user
• C. sn_compliance.admin
• D. sn_risk.user
• E. sn_control.owner

Answer: C

NEW QUESTION 47
Which tables extend the Content (sn_grc_content) table? (Choose two.)

• A. sn_risk_risk
• B. sn_compliance_citation
• C. sn_grc_issue
• D. sn_compliance_policy_statement

Answer: B,D

NEW QUESTION 48
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