ServiceNow CIS-RC Practice Test - Questions Answers, Page 11
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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?
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.)
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