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NEW QUESTION 53
Which of the following roles can create a policy? (Choose two.)

  • A. Compliance User
  • B. Compliance Reader
  • C. Risk User
  • D. Audit User
  • E. Compliance Manager

Answer: B,D

 

NEW QUESTION 54
Who can move a Policy into Review? (Choose two.)

  • A. sys admin
  • B. policy owner
  • C. policy reviewer
  • D. policy approver

Answer: A,D

Explanation:
Explanation/Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/ knowledge_18_LAB0296_policy_creation

 

NEW QUESTION 55
The Citation table is a child table of which parent?

  • A. Document
  • B. Item
  • C. Content
  • D. Authority Document

Answer: D

 

NEW QUESTION 56
What are the terms for level of risk before and after any actions are taken? (Choose two.)

  • A. Digital risk
  • B. Solutioned risk
  • C. Inherent risk
  • D. Residual risk
  • E. Operational risk
  • F. Calculated risk

Answer: D,E

 

NEW QUESTION 57
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