Which role is required to assign Risk Response task?

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

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

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

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

By default, Risks are created in which state?

Minimum role required to create a Risk Response.

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

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

In which state Campaigns are created for Published Policy records?

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

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

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

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

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

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

Risk Framework table is extended from:

Policy table is extended from:

Assessment type in Advance Risk application. (Select three)

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

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

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

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

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

Who can manually retire the Policy? (Choose two)

Type of Indicators available by default. (Select three)

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

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

In which state Risk rating is determined in Policy Exception?

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

The Tablename.CONFIG

Policy Exceptions submitted via the Service Portal are based on:

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

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

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

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

Risk statement table is extended from:

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

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

The Citation table is a child table of which parent?

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

A Test template can be applies to _______

A Policy Exception cannot be approved: (Select two)

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

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