The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A. Mapping File B. Manually C. Automatically D. Batch import
C. Automatically
Question 3:
Entity scoping is used for what?
A. Make sure that all of your Entities have the right visibility B. Create and assign controls to the correct users C. Create, assign, and manage controls and risks across an enterprise D. Scope out the different users and roles that have access to the platform
B. Create and assign controls to the correct users explanation:
Possible regulations when Entity scoping for Healthcare: (Choose two.)
A. HITRUST B. FISMA C. HIPAA D. HETRUST
A. HITRUST C. HIPAA
Question 8:
What type of customers may you encounter? (Choose three.)
A. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process) B. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications) C. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach) D. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes) E. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
A. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process) B. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications) D. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes) E. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
Question 9:
What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?
A. Help Desk Portal B. Catalog Portal C. Access Portal D. Service Portal
B. Catalog Portal
Question 10:
What are the four values leveraged for the Inherent and Residual Risk Score Types?
A. Impact, Probability, SLE, ARO B. Impact, Likelihood, SLE, ALE C. Impact, Likelihood, SLE, Score D. Impact, Likelihood, SLE, ARO
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