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ServiceNow.CIS-RCI.v2023-08-19.q51
Question 40
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Which role(s) has the capability to create Policies? Choose two.)
Correct Answer: A,B
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/task/t_DefineAPolicy.html
Question List (51q)
Question 1: For classic risk assessment, what are the risk components th...
1 comment Question 2: Which of the following extends from Content Table? (Choose t...
Question 3: For classic risk assessment, indicator failure factor repres...
Question 4: What table, along with the Policy table, is linked to the Co...
Question 5: Which of the following are the classic risk score types that...
Question 6: For Control records, who can modify the Control in the Draft...
Question 7: Which role reviews the risk response and moves the Risk reco...
Question 8: The SOX content pack includes a series of policies, control,...
Question 9: Which of the following are scoped applications related to th...
Question 10: As a customer reaches greater GRC maturity, what can we expe...
Question 11: Which of the following are triggers for automatic creation o...
Question 12: Which of the following statements correctly describe the ris...
Question 13: When calculating compliance scores, what is true about the w...
Question 14: Common controls from UCF import into which table in ServiceN...
Question 15: Which GRC application would you use to determine where the o...
Question 16: Risk criteria typically include definitions of different lev...
Question 17: Which filter navigation syntax displays the table in list vi...
Question 18: What new related list was added to the risk statement and en...
Question 19: An Entity can belong to one or multiple of which of the foll...
Question 20: Which role is not part of ServiceNow GRC?...
Question 21: Which tables extend the Content (sn_grc_content) table? (Cho...
Question 22: Praveen is a Risk Manager. Why would he want to utilize Enti...
Question 23: Which of the following tables exist within the GRC: Profiles...
Question 24: What are some of the baseline tables commonly leveraged in E...
Question 25: What is a risk register?
Question 26: What would you use in order to accommodate a customer's uniq...
Question 27: Which role is not part of ServiceNow GRC?...
Question 28: What is the condition that must exist to edit the factor gui...
Question 29: Which of the following records does not have a lifecycle?...
Question 30: A control objective has been related to a risk statement and...
Question 31: What are some of the drivers for customers to get the GRC su...
Question 32: The 'Add to Update Set' utility is available for download vi...
Question 33: What are some characteristics of the ServiceNow Store? (Choo...
Question 34: Who should be directly involved in GRC implementations? (Cho...
Question 35: Service Level Agreements can be used for the which of the fo...
Question 36: What is the minimum role required for creating a policy ackn...
Question 37: What GRC module would you access in order to update Entity T...
Question 38: What table, along with the Policy table, is linked to the Co...
Question 39: Entity Types are applied to which types of records? (Choose ...
Question 40: Which role(s) has the capability to create Policies? Choose ...
Question 41: The Risk Scoring values are entered on the Risk Statement. W...
Question 42: Which table extends from the Content Table?...
Question 43: What are some characteristics of the ServiceNow Store? (Choo...
Question 44: What types of tasks are specific to the Audit module? (Choos...
Question 45: Which of the following are ServiceNow classic risk score typ...
Question 46: UCF has a collection of what? Select all UCF terms. (Choose ...
Question 47: What are the four values leveraged for the Inherent and Resi...
Question 48: The SOX content pack includes a series of policies, control,...
Question 49: All of the following are PARENT tables which exist within th...
Question 50: The 'Add to Update Set' utility is available for download vi...
Question 51: Policies can be automatically published after which of the f...
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