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NEW QUESTION 38
Which tables extend from the Task table? (Choose two.)
- A. Risk Statement
- B. Risk
- C. Risk Response Task
- D. Risk Framework
- E. Risk Event
Answer: A
NEW QUESTION 39
Which role is not part of ServiceNow GRC?
- A. Risk Developer
- B. Risk Reader
- C. Risk Manager
- D. Risk User
Answer: A
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994
NEW QUESTION 40
Control Failure Factor represents the impact of Control Failures on what score?
- A. Inherent
- B. Calculated
- C. Total
- D. Residual
Answer: D
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html
NEW QUESTION 41
Why would you create Entity classes?
- A. To show relationships between Entities and Policies and map them directory to Citations
- B. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
- C. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
- D. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
Answer: D
NEW QUESTION 42
In which state is the Policy once all approvals are received?
- A. Retired
- B. Published
- C. Draft
- D. Review
- E. Awaiting Approval
Answer: B
NEW QUESTION 43
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