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VCE
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
A. Risk Criteria Matrix
B. Risk Framework
C. Registered Risk
D. Risk Response Issue
Control indicators may be triggered or scheduled in which state?
A. Retired
B. Monitor
C. Review
D. Attest
E. Draft
The Citation table is a child table of which parent?
A. Content
B. Authority Document
C. Item
D. Document