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Question 26
What are some of the features of scoped applications for GRC? (Choose three.)
- A: Requires an entitlement for all environments
- B: All components have a namespace prefix for identification
- C: Provides access to all global data
- D: Ability to view all components from the sys_metadata table
- E: Ability to restrict access to available data
Question 27
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- A: sn_grc_profile_type
- B: sn_grc_indicator
- C: sn_grc_compliance_policy_statement
- D: sn_grc_risk_definition
- E: sn_grc_profile_class
Question 28
Who can move a Policy record from Review into the next state?
- A: The sys admin
- B: The compliance manager
- C: Any reviewer
- D: The named policy owner
Question 29
Which table extends from the Content Table?
- A: Risk Record
- B: Risk Framework
- C: Risk Response Task
- D: Risk Statement
Question 30
What happens when you assign an Entity Type to a Control Objective?
- A: An assessment is automatically generated to test each Entity listed in the Entity Type
- B: A policy is created automatically for every Entity listed in the Entity Type
- C: A control is automatically generated for every Entity listed in the Entity Type
- D: The Entity Type presents a compliance score and controls tied to it
Question 31
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)
- A: Company [core_company]
- B: Services [cmdb_ci_service]
- C: Location [cmn_location]
- D: Risk [sn_risk_risk]
- E: Audit Engagement [sn_audit_engagement]
Question 32
An external audit team needs to view all of your published policies and controls? Which role can you give the team members?
- A: sn_audit_manager
- B: sn_compliance_user
- C: sn_audit.external_auditor
- D: sn_risk_user
Question 33
An Observation can also be commonly known as what during an audit?
- A: Evidence
- B: Engagement
- C: Problem
- D: Finding
Question 34
What table extends from Document Table?
- A: Risk
- B: Risk Framework
- C: Risk Response Task
- D: Risk Statement
Question 35
What mapping capability in the Classic UI allows customers to relate specific Entities to each other within an Entity Class?
- A: Entity Class Mapper
- B: Entity Workbench
- C: GRC Workbench Dependency Map
- D: GRC Entity Mapper
Question 36
Which feature of classic risk scoring is frequently configured by customers?
- A: Annualized Loss Expectancy
- B: Risk Criteria Matrix
- C: Control Failure Factor
- D: Indicator Failure Factor
Question 37
Which methods does ServiceNow support when migrating new policies? (Choose three.)
- A: They can be imported from PDFs
- B: They can be imported via an API
- C: They can be created manually
- D: They can be copied from the UCF
- E: They can be imported from Regulatory websites
- F: They can be imported from existing spreadsheets
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