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NEW QUESTION 43
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

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

Answer: A,B,C,D

NEW QUESTION 44
For Control records, who can modify the Control in the Draft state?

• A. Only the person assigned the Attestation
• B. Only the Compliance Manager
• C. Only Control Owners
• D. All compliance users

Answer: C

Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=f2ee79bcdbd33b8423f4a345ca9619f7&view_source=searchResult

NEW QUESTION 45
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

• A. Review
• B. Awaiting Approval
• C. Retired
• D. Published

Answer: A

NEW QUESTION 46
What new related list was added to the risk statement and entity records after migrating to advanced risk assessment?

• A. Risk assessments related list
• B. Risk tolerance related list
• C. Aggregated risk related list
• D. Assessment instances related list

Answer: C

NEW QUESTION 47
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