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