- All Exams Instant Download
Service Level Agreements can be used for the which of the following? (Choose two.)
Service Level Agreements can be used for the which of the following? (Choose two.)A . Risk Issues B. Risk C. Risk Statement D. Risk Response Task E. Risk FrameworkView AnswerAnswer: A,C
Policies can be automatically published after which of the following occurs?
Policies can be automatically published after which of the following occurs?A . Related control objectives are marked active B. Policy exception is closed C. Policy is approved by all approvers D. Policy is approved by one approverView AnswerAnswer: A
Which table stored the links from Entity to Entity Types?
Which table stored the links from Entity to Entity Types?A . [sn_compliance_m2m_profile_profile_type] B. [sn_risk_m2m_risk_profile] C. [sn_compliance_m2m_policy_profile] D. [sn_grc_m2m_profile_profile_type]View AnswerAnswer: A
The Tablename.config:
The Tablename.config:A . Displays the configuration list view of the table in the browser tab B. Displays the table in list view within the Content Frame C. Displays the table in list view within a separate browser tab D. Displays the configuration list view of the table in the Content...
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 user B. Indicator failure C. Risk assessment returns the inherent and residual risk impact as ‘Very High’ D. Attestation returns the result as...
What are options for control identification?
For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)A . Controls are identified from library and ad-hoc B. Controls are identified from indicator results C. Controls are identified from library D....
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?A . GRC Workbench B. Dependency Model Builder C. Data Model Designer D. GRC Tree MapView AnswerAnswer: C
In which state is the Policy once all approvals are received?
In which state is the Policy once all approvals are received?A . Review B. Published C. Draft D. Retired E. Awaiting ApprovalView AnswerAnswer: 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. If...
Who can move a Policy into Review? (Choose two.)
Who can move a Policy into Review? (Choose two.)A . sys admin B. policy approver C. policy reviewer D. policy ownerView AnswerAnswer: A,B Explanation: Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/knowledge_18_LAB0296_policy_creation
