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ServiceNow CIS-RC Practice Test - Questions Answers, Page 5
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Question 41
Control indicators may be triggered or scheduled in which state?
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Question 42
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
Question 43
Entity scoping is used for what?
Question 44
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
Question 45
UCF has a collection of what? Select all UCF terms.
(Choose three.)
Question 46
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)
Question 47
Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records?
(Choose two.)
Question 48
Which of the following is the correct statement about Risk Scoring formulas?
Question 49
For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)
Question 50
What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?
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