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NEW QUESTION 38
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
  • A. The weight of the Control is set when the Control is created
  • B. The default value is 10
  • C. The weight cannot be changed
  • D. Controls are not weighted equally by default
Answer: A,B
Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=bc450789dbf393802be0a851ca961948

NEW QUESTION 39
GRC Options in Interactive Filters are only available through which feature?
  • A. Metrics Reporting
  • B. GRC Filtering
  • C. Trending Analytics
  • D. Performance Analytics
Answer: D

NEW QUESTION 40
Which of the following roles can create a policy? (Choose two.)
  • A. Compliance Manager
  • B. Audit User
  • C. Compliance User
  • D. Compliance Reader
  • E. Risk User
Answer: B,D

NEW QUESTION 41
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.user
  • B. sn_audit.user
  • C. sn_grc.developer
  • D. sn_grc.reader
  • E. sn_grc.manager
Answer: B,E

NEW QUESTION 42
Who can move a Policy record from Review into the next state?
  • A. The sys admin
  • B. The named policy owner
  • C. Any reviewer
  • D. The compliance manager
Answer: A

NEW QUESTION 43
......
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