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Common controls from UCF import into which table in ServiceNow?
A. sn_compliance_policy
B. sn_complilance_authority_document
C. sn_compliance_policy_exception
D. sn_compliance_policy_statement
Answer: C
NEW QUESTION # 117
Policies can be automatically published after which of the following occurs?
A. Policy is approved by one approver
B. Related control objectives are marked active
C. Policy exception is closed
D. Policy is approved by all approvers
Answer: B
NEW QUESTION # 118
An audit issue cannot be closed if what related records are still active?
A. Risk
B. Remediation task
C. Evidence task
D. Activity task
E. Control
Answer: B
NEW QUESTION # 119
What tables are a pan of the GRC: Advanced Risk scope?
Choose 2 answers
A. Manual Factor
B. Risk Framework
C. Risk Criteria Matrix
D. Risk Assessment Methodology
Answer: C,D
NEW QUESTION # 120
What are some of the features of scoped applications for GRC? (Choose three.)
A. Ability to view all components from the sys_metadata table
B. Provides access to all global data
C. All components have a namespace prefix for identification
D. Requires an entitlement for all environments
E. Ability to restrict access to available data
Answer: A,D,E
NEW QUESTION # 121
......
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