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Q: 11
The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)
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Q: 12
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
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Q: 13
The content table (sn_grcs_content) is a parent table of:
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Q: 14
What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)
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Q: 15
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
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Q: 16
What are the four values leveraged for the Inherent and Residual Risk Score Types?
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Q: 17
Setting up entity classes is required when using which GRC features? (Choose two.)
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Q: 18
Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)
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Q: 19
Which tables extend the Content (sn_grc_content) table? (Choose two.)
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Q: 20
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
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Question 11 of 20 · Page 2 / 2

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