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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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