CIS-RC: Certified Implementation Specialist - Risk and ComplianceDemo

By ServiceNow · Question Mode

QuestionQ160

GRC Overview

What are alternative names for a control objective?

Choose two
  • A Control Object
  • B Control Finding
  • C Control Template
  • D Control Entity
  • E Policy Statement
Explanation

In ServiceNow GRC/IRM, a control objective is a policy-level statement that can serve as a template for controls. Common alternative terms are control template and policy statement; the underlying table is named sn_compliance_policy_statement.

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