Online Access Free ServiceNow.CIS-RC.v2022-04-22.q16 Practice Test (Page 3)

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A.Risk Manager

B.Risk User

C.Risk Reader

D.Risk Owner

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

A.All compliance users

B.Only the Compliance Manager

C.Only the person assigned the Attestation

D.Only Control Owners

Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A.FISMA

B.HETRUST

C.HITRUST

D.HIPAA

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

A.Risk > Entities

B.Scoping > Profiles

C.Scoping > Entity Types

D.CMDB

Who can move a Policy into Review? (Choose two.)

A.sys admin

B.policy approver

C.policy reviewer

D.policy owner

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