UCF has a collection of what? Select all UCF terms.
(Choose three.)
Answer : B, D, E
The SOX content pack includes a series of policies, control, risks. How are all of these components linked
together?
Answer : C
Entity scoping is used for what?
Answer : B
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate
time?
Answer : A
Control indicators may be triggered or scheduled in which state?
Answer : D
For Control records, who can modify the Control in the Draft state?
Answer : D
Possible regulations when Entity scoping for Healthcare:
(Choose two.)
Answer : A, C