The ‘Add to Update Set’ utility is available for download via:
B
Reference:
https://community.servicenow.com/community
?
id=community_blog&sys_id=dd0d9079db858098d58ea345ca961925
Which role(s) has the capability to create Policies? Choose two.)
AB
Reference:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-
policyand-compliance/task/t_DefineAPolicy.html
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
CD
Reference:
https://community.servicenow.com/community
?
id=community_
Question&sys_
id=bc450789dbf393802be0a851ca961948
Which of the following statements correctly describe the risk management lifecycle process?
A
None
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the
Risk
Statement?
D
None
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
D
Reference:
https://community.servicenow.com/swp
?
id=community_
Question&sys_
id=0b504fa1db98dbc01dcaf3231f9619a2&view_source=searchResult
GRC Options in Interactive Filters are only available through which feature?
C
None
Which one of the following is not a trigger for issue creation?
D
None
Control Failure Factor represents the impact of Control Failures on what score?
B
Reference:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/task/t_CreateRisk.html
The Citation table is a child table of which parent?
B
Reference:
https://community.servicenow.com/community
?
id=community_
Question&sys_
id=ad77b570db309bcc2e247a9e0f96192f
Who can move a Policy into Review? (Choose two.)
AB
Reference:
https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/
knowledge_18_LAB0296_policy_creation
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs.
What
should you do?
A
None
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
AB
Reference:
https://docs.servicenow.com/bundle/helsinki-governance-risk-compliance/page/product/grc-risk/reference/r_RiskScoring.html
Which GRC application would you use to manage internal or external consultancy processes that aim
to prove
the effectiveness of controls?
D
Reference:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-
policyand-compliance/reference/r_PolicyComplianceMgmt.html
You are working with your customer to determine necessary audit management workflow
configurations. What
should they know about the approval process for audit engagements? (Choose three.)
BCD
Reference:
https://docs.servicenow.com/bundle/kingston-governance-risk-compliance/page/product/grc-audit/task/approve-reject-engagement.html