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Download Certified Implementation Specialist – Risk and Compliance Exam Dumps
NEW QUESTION 47
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
- A. Use the default values to determine new company approach
- B. Configure the Risk Criteria in ServiceNow
- C. Identify Risk that will benefit from the default values
- D. Demonstrate Risk scoring scenarios using the default values
Answer: B
NEW QUESTION 48
An Entity can belong to one or multiple of which of the following?
- A. Entity Types
- B. Departments
- C. Entity Classes
- D. Information Objects
Answer: D
NEW QUESTION 49
What happens when you assign an Entity Type to a Risk Statement?
- A. The Entity is now going to present a risk score and controls are going to be tied to it
- B. A risk is automatically generated for every Entity listed in the Entity Type
- C. An assessment will be automatically generated to test each Entity listed in the Entity Type
- D. A risk assessment is created automatically for every Entity listed in the Entity Type
Answer: B
NEW QUESTION 50
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Authority Documents
- B. Policies
- C. Citations
- D. Controls
- E. Control Indicators
Answer: A,C,D
NEW QUESTION 51
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