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NEW QUESTION 48
Which of the following roles can create a policy? (Choose two.)

  • A. Compliance Manager
  • B. Risk User
  • C. Audit User
  • D. Compliance Reader
  • E. Compliance User

Answer: C,D

 

NEW QUESTION 49
For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

  • A. Residual ALE
  • B. Inherent ALE
  • C. Calculated ALE
  • D. Inherent SLE

Answer: B,C

 

NEW QUESTION 50
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

  • A. GRC: GRC Profiles
  • B. GRC: Policy and Compliance
  • C. GRC: Attestation Design
  • D. GRC: Performance Analytics
  • E. GRC: UCF Compliance
  • F. GRC: Risk Management

Answer: B,C,D,F

 

NEW QUESTION 51
The 'Add to Update Set' utility is available for download via:

  • A. ServiceNow HI support
  • B. ServiceNow Developer site
  • C. ServiceNow Community
  • D. ServiceNow store

Answer: D

Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_blog&sys_id=dd0d9079db858098d58ea345ca961925

 

NEW QUESTION 52
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

  • A. Policy and Compliance Management
  • B. Audit Management
  • C. Risk Management
  • D. Vendor Risk Management

Answer: A

 

NEW QUESTION 53
......

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