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ServiceNow CIS-RC Practice Test - Questions Answers, Page 12

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List of questions

Question 111

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

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Question 112

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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.)

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Question 113

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

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Question 114

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What are some of the features of scoped applications for GRC? (Choose three.)

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Question 115

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Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

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Question 116

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Who can move a Policy record from Review into the next state?

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Question 117

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Which table extends from the Content Table?

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Question 118

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What happens when you assign an Entity Type to a Control Objective?

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Question 119

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What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)

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Question 120

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An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

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Total 121 questions
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Related questions

Entity Types are applied to which types of records? (Choose three.)
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
Controls are generated from a Control Objective when what is applied to it?
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.
The Citation table is a child table of which parent?
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
Where does a policy get published to when it is approved?
For Control records, who can modify the Control in the Draft state?
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?