Free Access ServiceNow.CIS-RCI.v2023-09-29.q49 Practice Test (Page 4)

For Control records, who can modify the Control in the Draft state?

A.Only the Compliance Manager

B.Only Control Owners

C.All compliance users

D.Only the person assigned the Attestation

Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

A.Review

B.Verified

C.Expired

D.Published

E.Acknowledged

How does GRC: Policy and Compliance Management track compliance to Authority Documents?

A.Authority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.

B.Authority Documents are mapped to individual policies, which are either marked compliant or non-compliant.

C.Citations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.

D.Citations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A.Entity Class

B.Authority Documents

C.Risk Framework

D.Citation

Which of the following roles can create a policy? (Choose two.)

A.Compliance Manager

B.Audit User

C.Risk User

D.Compliance Reader

E.Compliance User

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