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How can you get the SOX content pack?
A. Patch Update
B. Platform Upgrade
C. ServiceNow Store
D. Professional Services
Answer: A
NEW QUESTION # 31
What applications other than GRC: Policy and Compliance Management and GRC: Risk Management are part of ServiceNow Governance, Risk, and Compliance (GRC) suite of applications?
Choose 2 answers
A. Project Management
B. Incident Management
C. Business Continuity Management
D. Privacy Management
E. Now Assist
Answer: C,D
NEW QUESTION # 32
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
A. The default value is 10
B. The weight cannot be changed
C. The weight of the Control is set when the Control is created
NEW QUESTION # 33
In the Technology Controls content pack, what citations are directly related to the indicator templates?
A. cis controls
B. C0BIT
C. SOX
D. SO 270C2 regulation
Answer: A
NEW QUESTION # 34
You are working with your customer to determine necessary audit management workflow configurations.
What
should they know about the approval process for audit engagements? (Choose three.)
A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
B. If the engagement is rejected, it automatically moves into the Scope state.
C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
D. If the engagement is rejected, it automatically moves back to the Fieldwork state.
E. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
NEW QUESTION # 35
......
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