Free Access ServiceNow.CIS-RCI.v2023-09-29.q49 Practice Test (Page 7)

Question 26

Why would you create Entity classes?

A.To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow

B.To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

C.To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

D.To show relationships between Entities and Policies and map them directory to Citations

Question 27

To allow other applications to request a policy exception, you must complete the integration registry form. In addition to providing the name of the registry entry, what additional information is needed to complete the form?

A.You must indicate the intended Service Portal

B.You must indicate the policy exception target table

C.You must indicate the audience for requesting policy exceptions

D.You must indicate the allowed policy acknowledgement campaigns

Question 28

What GRC module would you access in order to update Entity Types?

A.Risk > Entities

B.Scoping > Profiles

C.Scoping > Entity Types

D.CMDB

Question 29

In which state is the Policy once all approvals are received?

A.Awaiting Approval

B.Retired

C.Draft

D.Published

E.Review

Question 30

Which of the following extends from Document Table? (Choose two.)

A.Policy

B.Authority Document

C.Control Objective

D.Citation

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Question 26

Question 27

Question 28

Question 29

Question 30

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