NEW QUESTION 10
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

NEW QUESTION 11
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

NEW QUESTION 12
When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

NEW QUESTION 13
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

NEW QUESTION 14
Which is not a type of key compliance indicator?

NEW QUESTION 15
What GRC module would you access in order to update Entity Types?

NEW QUESTION 16
What is the minimum role required to create a risk assessment methodology (RAM)?

NEW QUESTION 17
Which role(s) has the capability to create Policies? Choose two.)

NEW QUESTION 18
The Entity Type table has a many-to-many relationship with which tables? (Choose two.)

NEW QUESTION 19
Possible regulations when Entity scoping for Healthcare:
(Choose two.)

NEW QUESTION 20
Who can move a Policy record from Review into the next state?

NEW QUESTION 21
The ‘Add to Update Set’ utility is available for download via:

NEW QUESTION 22
What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

NEW QUESTION 23
The ServiceNow Platform requires which external components in order to ingest data from other systems?

NEW QUESTION 24
What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

NEW QUESTION 25
What GRC module would you access in order to update Entity Types?