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Which GRC application would you use to manage internal or external consultancy processes that aim to prove
the effectiveness of controls?
Suggested Answer: D
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https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policyand-
compliance/reference/r_PolicyComplianceMgmt.html
14 comments · newest first
AS
Ashton
12 months ago
I disagree, Vendor Risk Management doesn't apply here at all.
AD
Adaline
12 months ago
Wait, are we sure about that? Seems like a tricky choice.
MA
Mammie
1 year ago
Policy and Compliance Management is key here!
FL
Flo
1 year ago
I think Risk Management fits better.
LA
Lai
1 year ago
Definitely Audit Management for this!
CO
Coral
1 year ago
I definitely recall something about Audit Management being used for consultancy processes, so that might be the right choice.
VA
Valentin
1 year ago
I’m leaning towards Risk Management, but I’m not confident. It seems like it could relate to proving effectiveness too.
CH
Chana
1 year ago
I remember a practice question about compliance processes, and I feel like Policy and Compliance Management could also fit here.
SH
Sherly
1 year ago
I think it might be Audit Management since it deals with evaluating controls, but I'm not completely sure.
PA
Paz
1 year ago
I'm a little confused by the wording of the question and the options. I'll need to take some time to really analyze each choice and make sure I understand the nuances before selecting an answer.
ER
Ernie
1 year ago
Honestly, I'm not completely certain about either statement. I want to say neither might be correct, but that doesn't seem right either.
LU
Luis
1 year ago
Hmm, I'm a bit unsure about this one. The options seem similar, so I'll need to really focus on understanding the nuances between them to pick the right answer.
RO
Ronald
1 year ago
This seems straightforward - the integration must replicate spending data, invoices, and employee information between the two systems.
RY
Ryan
1 year ago
Okay, let me think this through step-by-step. An insert statement is used to add new data to a database, so it must be operating on some kind of database structure. Tables are the most common structure, but it could also be a view or a stored procedure. I'll go with table since that's the most likely option.