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NEW QUESTION 54
Possible regulations when Entity scoping for Healthcare:
(Choose two.)

• A. FISMA
• B. HITRUST
• C. HIPAA
• D. HETRUST

Answer: B,C

NEW QUESTION 55
Controls are generated from a Control Objective when what is applied to it?

• A. Policy
• B. Entity Type
• C. Indicator template
• D. Citation

Answer: C

NEW QUESTION 56
Which feature would you use to track completion of certain tasks?

• A. Related Lists
• B. Workflow Editor
• C. Notifications
• D. SLAs

Answer: B

NEW QUESTION 57
Control indicators may be triggered or scheduled in which state?

• A. Monitor
• B. Review
• C. Retired
• D. Attest
• E. Draft

Answer: D

NEW QUESTION 58
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

• A. sn_audit_manager
• B. sn_compliance_user
• C. sn_risk_user
• D. sn_audit.external_auditor

Answer: D

NEW QUESTION 59
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