CRISC Practice Questions

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NEW QUESTION: 1
Which of the following fields does Ariba Contract Management deliver as out-of-the-box fields? Note: There are 2 correct answers to this question
A. Regions
B. Departments
C. Contract Locations (Missed)
D. Agreement Type (Missed)
Answer: C,D

NEW QUESTION: 2
Entity scoping is used for what?
A. Scope out the different users and roles that have access to the platform
B. Create, assign, and manage controls and risks across an enterprise
C. Make sure that all of your Entities have the right visibility
D. Create and assign controls to the correct users
Answer: D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/newyork-governance-risk-compliance/page/product/grccommon/ task/create-a-profile.html

NEW QUESTION: 3
ITガバナンスの成功に最も大きな影響を与えるのは次のどれですか？
A. 明確で簡潔な、施行されたISポリシー
B. IT戦略と事業体のビジョンの整合
C. IT戦略はすべてのリスク管理プロセスに組み込まれています
D. CIOは監査委員会のメンバーです
Answer: B

NEW QUESTION: 4

A. Option D
B. Option B
C. Option C
D. Option E
E. Option A
Answer: A,C,D