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Question 1

What would you use in order to accommodate a customer's unique process around policy approvals? For example, each policy needs a second layer of approval.

Options :

A : Create a new field and create notifications

B : Add a new related list to keep track of who has already approved it and who hasn't approved yet

C : Add a UI Action to track who the stakeholders are

D : Create a new workflow in the workflow editor

Answer: A

Question 2

Which table extends from the Content Table?

Options :

A : Risk Record

B : Risk Framework

C : Risk Response Task

D : Risk Statement

Answer: D

Question 3

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

Options :

A : sn_risk.user

B : sn_compliance.user

C : sn_compliance.admin

D : sn_compliance.manager

E : sn_control.owner

Answer: C

Question 4

What record maintains the primary Risk Assessment Methodology that is displayed on the entity record?

Options :

A : Entity

B : Entity Type

C : Entity Tier

D : Entity Class

Answer: D

Question 5

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