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| Section | Objectives |
|---|---|
| Controls Management | - Control testing and monitoring - Control design and implementation |
| Risk Management | - Risk identification and assessment - Risk response and mitigation |
| Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
| Audit Management | - Audit planning and execution - Audit findings and remediation |
| ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
1. Why would you create Entity classes?
A) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
B) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
C) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
D) To show relationships between Entities and Policies and map them directory to Citations
2. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
A) sn_grc.developer
B) sn_audit.user
C) sn_grc.reader
D) sn_grc.manager
E) sn_grc.user
3. Which of the following statements is true of a Risk Response task?
A) Only one Risk Response task can be related to a Risk at a time
B) Only users with the risk_manager role or higher can be assigned to a Risk Response task
C) The risk admin role is required to assign the Risk Response task
D) The Risk Response task is automatically progressed through the states using a worflow
4. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A) Audit Management
B) Policy and Compliance Management
C) Vendor Risk Management
D) Risk Management
5. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
A) Controls are not weighted equally by default
B) The weight of the Control is set when the Control is created
C) The weight cannot be changed
D) The default value is 10
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B,D |
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