ServiceNow GRC - Risk and Compliance CIS Questions With Complete Solutions Rated A+
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Course
ServiceNow GRC - Risk and Compliance CIS
Institution
ServiceNow GRC - Risk And Compliance CIS
Profile/Entity - Answer-Records that aggregate GRC information related to a specific item
Authority Document - Answer-The regulations, certifications, frameworks, standards, and best practices
that an organization chooses or are required to for compliance with regulations
Citations - Answer-Reco...
ServiceNow GRC -Risk and Compliance CIS Profile/Entity - Answer -Records that aggregate GRC information related to a specific item Authority Document - Answer -The regulations, certifications, frameworks, standards, and best practices that an organization chooses or are required to for compliance with regulations Citations - Answer -Records with the specific requirements cited by an Authority Document Policy - Answer -Defines an internal practice that a business process follows to ensure compliance and reduce Risk exposure Control Objective - Answer -Defines specific details that a process follows within a Policy Unified Compliance Framework (UCF) - Answer -Compliance database serving as a single point of management over hundreds of complex IT compliance requirements from around the world Control - Answer -The actual control activities that are to be performed by an organization Issue - Answer -A GRC task that allows end users to document Control and Risk Issues and track the response to remediate or accept the issue Indicator - Answer -A metric used to collect data to monitor Controls and Risks, and collect audit evidence Risk Framework - Answer -A formalized process for managing Risk on an explicit basis Risk Statement - Answer -A defined consequence that can occur if a threat exploits a vulnerability Risk Register - Answer -A repository of the key attributes of potential and known Risk issues Risk - Answer -Any threat or vulnerability that could adversely affect an organization's business objectives. Risk Criteria - Answer -Quantitative or Qualitative values against which level of Risk is evaluated Residual Score - Answer -The score of the Risk after any response strategy is implemented Calculated Score - Answer -Derived from the inherent score and the residual score as an overall outcome Inherent Likelihood - Answer -the likelihood of the identified Risk occurring before any response strategy is implemented Inherent Risk - Answer -The level of risk before any actions and Controls are in place Inherent Score - Answer -The score of the risk before any response strategy is implemented Qualitative Impact - Answer -Calculated by Impact x likelihood Quantitative Impact - Answer -Calculated by Single Loss Expectancy (SLE) x Annualized Rate of Occurrence (ARO) = Annualized Loss Expectancy (ALE) Residual Likelihood - Answer -The likelihood of the identified Risk occurring after any response strategy is implemented Residual Risk - Answer -The level of Risk after actions and Controls are in place Compliance Roles - Answer -Roles belonging to the Policy and Compliance Application Scope - Compliance Developer, Compliance Admin, Compliance Manager, Compliance User, Compliance Reader, Survey Reader
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