Which of the following roles can create a policy? (Choose two.)
Answer : A, E
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What
should you do?
Answer : A
The Tablename.config:
Answer : A
ui/task/t_NavigateDirectlyToATable.html
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can
manage the audit process as well as other GRC functions related to audit? (Choose two.)
Answer : A, B
What table extends from Document Table?
Answer : A
Entity scoping is used for what?
Answer : B
task/create-a-profile.html
The Citation table is a child table of which parent?
Answer : B
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