CIS-RCPreview

Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

Which of the following extends from Content Table? (Choose two.)

Which tables extend from the Task table? (Choose two.)

What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)

The Calculated Risk Score utilizes data from the Inherent and Residual Risk scores to determine an adjusted ALE and Score. What other data drives the adjustments?

The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

Which of the following roles can create issues? (Choose three.)

What would you use in order to accommodate a customer’s unique process around policy approvals? For example, each policy needs a second layer of approval.

Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)

Where does one go to configure the Regulatory Change Management impact assessment template?

Which filter navigation syntax displays the table in list view within a separate browser tab?

Service Level Agreements can be used for the which of the following? (Choose two.)

Controls are generated from a Control Objective when what is applied to it?

In which state is the Policy once all approvals are received?

Setting up entity classes is required when using which GRC features? (Choose two.)

Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)

Annualized Loss Expectancy is a feature of which risk score method?

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.)

Within the Policy Acknowledgement module, what table does the Acknowledgement Instance table extend from?

For advanced risk assessment, risk response can be handled in the following ways:
(Choose two.)

Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

What assessment types can be enabled when configuring a risk assessment methodology (RAM)? (Choose three.)

How does GRC: Policy and Compliance Management track compliance to Authority Documents?