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Possible regulations when Entity scoping for Healthcare:

(Choose two.)

A.

HITRUST

B.

FISMA

C.

HIPAA

D.

HETRUST

Control Failure Factor represents the impact of Control Failures on what score?

A.

Inherent

B.

Residual

C.

Total

D.

Calculated

Which tables extend the Content (sn_grc_content) table? (Choose two.)

A.

sn_compliance_citation

B.

sn_grc_issue

C.

sn_compliance_policy_statement

D.

sn_risk_risk

Where does a policy get published to when it is approved?

A.

Knowledge Summit

B.

ServiceNow Library

C.

Authoritative Records

D.

Knowledge Base

Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

A.

Expired

B.

Review

C.

Acknowledged

D.

Published

E.

Verified

All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A.

Item

B.

Document

C.

Content

D.

Indicator

In which state is the Policy once all approvals are received?

A.

Review

B.

Published

C.

Draft

D.

Retired

E.

Awaiting Approval

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A.

Document

B.

Policy

C.

Risk

D.

Content

E.

Indicator

A control objective has been related to a risk statement and they've been scoped with the same entity type. What can we expect to occur?

A.

Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood.

B.

A control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control.

C.

The control objective will be marked as compliant since it is mitigating the related risk statement.

D.

Risk scores will automatically decrease for the risk statement's risks since there are now mitigating controls.

What are some of the features of scoped applications for GRC? (Choose three.)

A.

Requires an entitlement for all environments

B.

All components have a namespace prefix for identification

C.

Provides access to all global data

D.

Ability to view all components from the sys_metadata table

E.

Ability to restrict access to available data