Summer Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: exc65

examout.co

For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)

A.

Single Loss Expectancy (SLE)

B.

Annualized Rate of Occurrence (ARO)

C.

Impact

D.

Likelihood

Which GRC application would you use to manage internal or external consultancy processes that aim to prove

the effectiveness of controls?

A.

Audit Management

B.

Risk Management

C.

Vendor Risk Management

D.

Policy and Compliance Management

Common controls from UCF import into which table in ServiceNow?

A.

sn_compliance_policy

B.

sn_compliance_policy_statement

C.

sn_compliance_policy_exception

D.

sn_complilance_authority_document

Control indicators may be triggered or scheduled in which state?

A.

Retired

B.

Monitor

C.

Review

D.

Attest

E.

Draft

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.

A.

Create a new field and create notifications

B.

Add a new related list to keep track of who has already approved it and who hasn’t approved yet

C.

Add a UI Action to track who the stakeholders are

D.

Create a new workflow in the workflow editor

Policies can be automatically published after which of the following occurs?

A.

Related control objectives are marked active

B.

Policy exception is closed

C.

Policy is approved by all approvers

D.

Policy is approved by one approver

Who can move a Policy into Review? (Choose two.)

A.

sys admin

B.

policy approver

C.

policy reviewer

D.

policy owner

Which table stores the links from Policy to Control Objective?

A.

[sn_compliance_m2m_policy_profile_type]

B.

[sn_compliance_m2m_policy_profile]

C.

[sn_compliance_m2m_policy_statement]

D.

[sn_compliance_m2m_statement_profile_type]

When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A.

Controls are not weighted equally by default

B.

The weight cannot be changed

C.

The default value is 10

D.

The weight of the Control is set when the Control is created

What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A.

Quantitative

B.

Qualitative

C.

Inherent

D.

Residual

E.

Calculated