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NEW QUESTION 38
Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)

A. GRC indicator nightly runB. GRC Entity and Risk Statement Data CollectionC. GRC Refresh Risk ScoresD. GRC Profile Generation

Answer: A,C

 

NEW QUESTION 39
Entity Types are applied to which types of records? (Choose three.)

A. RiskB. ControlC. Risk StatementD. PolicyE. Control ObjectiveF. Issue

Answer: A,C,D

 

NEW QUESTION 40
Which one of the following is not a trigger for issue creation?

A. Indicator failureB. Risk assessment returns the inherent and residual risk impact as 'Very High'C. Attestation returns the result as 'Not Implemented'D. Manual issue created by any manager or admin role as well as by audit userE. Control effectiveness is 'Ineffective' and the state of control test is 'Closed Complete'

Answer: C

 

NEW QUESTION 41
Which of the following extends from Content Table? (Choose two.)

A. PolicyB. Authority DocumentC. Control ObjectiveD. Citation

Answer: B,D

 

NEW QUESTION 42
Which role is not part of ServiceNow GRC?

A. Risk UserB. Risk ManagerC. Risk DeveloperD. Risk Reader

Answer: C

 

NEW QUESTION 43
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