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Common controls from UCF import into which table in ServiceNow?
Unified Compliance Framework (UCF) uses a slightly different nomenclature structure than ServiceNow. Common controls from UCF import into which table in ServiceNow?A . Control Objective [sn_compliance_policy_statement] B. Authority Document [sn_compliance_authority_document] C. Control [sn_compliance_control] D. Citation [sn_compliance_citation]View AnswerAnswer: B
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)A . Single Risk and Control frameworks across enterprise available to all stakeholders B. Reliance on spreadsheet management for risk reporting C. Continuous real-time monitoring of control performance D. Cross-functional process automation...
To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?
To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?A . You must indicate the audience for requesting policy exceptions B. You must indicate the...
For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)
For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)A . Single Loss Expectancy (SLE) B. Annualized Rate of Occurrence (ARO) C. Impact D. LikelihoodView AnswerAnswer: C,D
Controls are generated from a Control Objective when what is applied to it?
Controls are generated from a Control Objective when what is applied to it?A . Policy B. Citation C. Indicator template D. Entity TypeView AnswerAnswer: C
What can we expect to occur?
A control objective has been related to a risk statement and they've been scoped with the same entity type. What can we expect to occur?A . Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood. B. A control...
If you create a control manually and later decide to create them automatically, what will be the result?
If you create a control manually and later decide to create them automatically, what will be the result?A . ServiceNow will delete the manually created control B. ServiceNow creates a duplicate control and notifies the control owner C. ServiceNow creates a duplicate control without notifying the control owner D. ServiceNow...
How can you get the SOX content pack?
How can you get the SOX content pack?A . ServiceNow Store B. Patch Update C. Platform Upgrade D. Professional ServicesView AnswerAnswer: B
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.A . Item B. Document C. Content D. IndicatorView AnswerAnswer: B
Where does a policy get published to when it is approved?
Where does a policy get published to when it is approved?A . Knowledge Summit B. ServiceNow Library C. Authoritative Records D. Knowledge BaseView AnswerAnswer: D Explanation: Reference: https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grcpolicy-and-compliance/reference/r_PoliciesAndProcedures.html
