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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
NEW QUESTION 45
What table extends from Document Table?
- A. Risk Statement
- B. Risk Response Task
- C. Risk
- D. Risk Framework
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
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
NEW QUESTION 48