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NEW QUESTION 23
Which one of the following is not a trigger for issue creation?

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

Answer: B

NEW QUESTION 24
Which of the following extends from items?

• A. Policy
• B. Issue
• C. Controls
• D. Citation

Answer: A

NEW QUESTION 25
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

• A. Demonstrate Risk scoring scenarios using the default values
• B. Use the default values to determine new company approach
• C. Configure the Risk Criteria in ServiceNow
• D. Identify Risk that will benefit from the default values

Answer: C

NEW QUESTION 26
What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

• A. Service Portal
• B. Access Portal
• C. Help Desk Portal
• D. Catalog Portal

Answer: D

NEW QUESTION 27
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