Control Failure Factor represents the impact of Control Failures on what score?
A. Inherent
B. Residual
C. Total
D. Calculated
Which one of the following is not a trigger for issue creation?
A. Manual issue created by any manager or admin role as well as by audit user
B. Indicator failure
C. Risk assessment returns the inherent and residual risk impact as `Very High'
D. Attestation returns the result as `Not Implemented'
E. Control effectiveness is `Ineffective' and the state of control test is `Closed Complete'
Which role(s) has the capability to create Policies? (Choose two.)
A. Compliance Manager
B. Compliance admin
C. Compliance User
D. Risk Manager
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
A. sn_grc.manager
B. sn_audit.user
C. sn_grc.user
D. sn_grc.reader
E. sn_grc.developer
What are some characteristics of the ServiceNow Store? (Choose four.)
A. Some applications are certified by ServiceNow
B. All applications are certified by ServiceNow
C. Applications may be developed by ServiceNow Technology Partners
D. It houses both paid and free applications and integrations
E. Applications are built om the ServiceNow platform
F. Applications are certified by other developers
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