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ServiceNow CIS-RC Practice Test - Questions Answers, Page 7
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Question 61
Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?
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Question 62
What are the terms for level of risk before and after any actions are taken? (Choose two.)
Question 63
What types of tasks are specific to the Audit module? (Choose four.)
Question 64
What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)
Question 65
What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?
Question 66
Common controls from UCF import into which table in ServiceNow?
Question 67
An Entity can belong to one or multiple of which of the following?
Question 68
When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)
Question 69
For classic risk assessment, what are the risk components that apply to the Qualitative method?
(Choose two.)
Question 70
On which records is the entity a required field? (Choose two.)
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