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

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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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