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What records inherits the values from the Risk Statement?
The Risk Scoring values are entered on the Risk Statement . What records inherits the values from the Risk Statement?A . Risk Criteria MatrixB . Risk FrameworkC . Registered RiskD . Risk Response IssueView AnswerAnswer: D
Which role is not part of ServiceNow GRC?
Which role is not part of ServiceNow GRC?A . Risk UserB . Risk DeveloperC . Risk ManagerD . Risk ReaderView AnswerAnswer: B Explanation: Reference: https://community.servicenow.com/community?id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
Control Failure Factor represents the impact of Control Failures on what score?
Control Failure Factor represents the impact of Control Failures on what score?A . InherentB . ResidualC . TotalD . CalculatedView AnswerAnswer: B Explanation: Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/task/t_CreateRisk.html
What table extends from Document Table?
What table extends from Document Table?A . RiskB . Risk FrameworkC . Risk Response TaskD . Risk StatementView AnswerAnswer: A
In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit?
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)A . sn_grc.managerB . sn_audit.userC . sn_grc.userD . sn_grc.readerE . sn_grc.developerView AnswerAnswer: A,B
What should they know about the approval process for audit engagements?
You are working with your customer to determine necessary audit management workflow configurations . What should they know about the approval process for audit engagements? (Choose three.)A . If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.B ....
There is a direct relationship between Entity Class and Entity Type when:
There is a direct relationship between Entity Class and Entity Type when:A . They have the same Entity TypesB . There is no direct relationshipC . They have the same EntitiesD . They leverage the same reportingView AnswerAnswer: A
Which one of the following is not a trigger for issue creation?
Which one of the following is not a trigger for issue creation?A . Manual issue created by any manager or admin role as well as by audit userB . Indicator failureC . Risk assessment returns the inherent and residual risk impact as ‘Very High’D . Attestation returns the result as...
Possible regulations when Entity scoping for Healthcare: (Choose two.)
Possible regulations when Entity scoping for Healthcare: (Choose two.)A . HITRUSTB . FISMAC . HIPAAD . HETRUSTView AnswerAnswer: A,C
Entity scoping is used for what?
Entity scoping is used for what?A . Make sure that all of your Entities have the right visibilityB . Create and assign controls to the correct usersC . Create, assign, and manage controls and risks across an enterpriseD . Scope out the different users and roles that have access to...
