A.Inherent risk

B.Residual risk

C.Solutioned risk

D.Calculated risk

E.Digital risk

F.Operational risk

A.ServiceNow creates a duplicate control and notifies the control owner

B.ServiceNow will delete the manually created control

C.ServiceNow creates a duplicate control without notifying the control owner

D.ServiceNow identifies the control and does not create a duplicate

A.Continuous real-time monitoring of control performance

B.Single Risk and Control frameworks across enterprise available to all stakeholders

C.Reliance on spreadsheet management for risk reporting

D.Cross-functional process automation

E.Reactive strategies for GRC activities

A.Attestation returns the result as 'Not Implemented'

B.Indicator failure

C.Risk assessment returns the inherent and residual risk impact as 'Very High'

D.Manual issue created by any manager or admin role as well as by audit user

E.Control effectiveness is 'Ineffective' and the state of control test is 'Closed Complete'

A.Issue

B.Control

C.Risk Statement

D.Policy

E.Risk

F.Control Objective