Policy table is extended from:

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

If Approvers is/are not listed for policy, policy proceeds straight to which state?

The segment of the financial industry that governs the use of all electronic forms of payment.

By default, Risks are created in which state?

In which state, Indicators can be created to continuously monitor a risk’s exposure?

What are the different options for adding content to GRC application? (Select three)

Assessment type in Advance Risk application. (Select three)

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

Which role is required to set Audience for Policy Acknowledgement? (Select two)

In which state an attestation is active and sent to the control owner?

A Policy Exception cannot be approved: (Select two)

Risk statement table is extended from:

What are the different states available out of the box for Control Lifecycle?

In which state Risk rating is determined in Policy Exception?

When a Risk Response task is moved to Review state, who is notified through Notifications?

Which role is required to assign Risk Response task?

For Risk, which role is required to create GRC Risk Assessment metric type?

What is the database name of the table “Entity Class”?

Risk Framework table is extended from:

For Control records, who can modify the Control in the Draft state?

The ServiceNow Platform requires which external components in order to ingest data from other systems?

What table stores the links from “Entity Type to Risk Statement”?

Type of Indicators available by default. (Select three)

If the engagement is rejected, the engagement automatically moves back to which state?

Tables extended from Audit Task [sn_audit_task]. (Select four)

There is a direct relationship between Entity Class and Entity Type when:

Once the Risk Response Task is approved, the response task moves to which state?

The Script Include where it is defined to change who can edit a policy in the “Review” state.

The Citation table is a child table of which parent?

In which state Campaigns are created for Published Policy records?

What are the different scenarios under which issues can be created in audit management? (Select four)

Risk Response Tasks available in Advanced Risk application. (Select four)

The Business Rule which set the substate to awaiting approvals if there are Verification rules for the Policy Exception?

What are the different states available out of the box for Policy Lifecycle?

After the risk assessment is done, on which basis the audit managers can decide if they want to audit the entities.

A repository of the key attributes of potential and known Risk Issues.

The Tablename.CONFIG

The Script Include where it is defined to change how the compliance score roll up.

Who can manually retire the Policy? (Choose two)

Policy Exceptions submitted via the Service Portal are based on:

A Test template can be applies to _______

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

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

Minimum role required to create a Risk Response.