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ServiceNow San Diego CIS - RC (Risk & Compliance)

This class was created by Brainscape user Candace T. Visit their profile to learn more about the creator.

By: Candace T
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Decks in this class (7)

GRC Overview
The citation is a breakdown of th...,
What are test plans related to,
Which statements are true about a...
3  cards
Implementation Planning
0  cards
Entity Scoping
What are entity types,
What is an entity class,
What is an entity tier
6  cards
Policy & Compliance Implementation Approach
What is a control objective,
What is a control,
How are compliance scores calculated
16  cards
Risk Implementation Approach
Risk admin sn_riskadmin,
Risk manager sn_riskmanager,
Risk user sn_riskuser
7  cards
Extended Capabilities
0  cards
Audit Management Implementation
Audit admin sn_auditadmin,
Audit manager sn_auditmanager,
Audit user sn_audituser
11  cards

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ServiceNow San Diego CIS - RC (Risk & Compliance)

  • Class purpose General learning

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