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| Section | Weight | Objectives |
|---|---|---|
| Risk Management Implementation | 15% | - Risk Framework
|
| Entity Scoping | 25% | - Entity Framework
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Audit Management Implementation | 5% | - Audit Processes
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| Implementation Planning | 5% | - Project Planning
|
Question 1
Which of the following extends from items?
A. Controls
B. Policy
C. Issue
D. Citation
Question 2
What GRC module would you access in order to update Entity Types?
A. CMDB
B. Scoping > Entity Types
C. Risk > Entities
D. Scoping > Profiles
Question 3
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
A. GRC: GRC Profiles
B. GRC: Performance Analytics
C. GRC: UCF Compliance
D. GRC: Risk Management
E. GRC: Policy and Compliance
F. GRC: Attestation Design
Question 4
The "Add to Update Set" utility is available for download via:
A. ServiceNow HI support
B. ServiceNow store
C. ServiceNow Community
D. ServiceNow Developer site
Question 5
Who can move a Policy into Review? (Choose two.)
A. policy approver
B. sys admin
C. policy reviewer
D. policy owner
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: B,D,E,F | Question 4 Answer: B | Question 5 Answer: A,B |
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