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| Section | Weight | Objectives |
|---|---|---|
| Common Elements and Extended Capabilities | 8.33% | - Integrations and content packs - Platform common features - Regulatory Change Management - Continuous monitoring |
| Policy and Compliance | 25% | - Configuration and setup - Compliance supporting processes - Architecture and components - Record lifecycles |
| GRC Overview | 11.67% | - Key terminology - Technical overview - GRC positioning and framework |
| Audit and Advanced Audit | 5% | - Roles and responsibilities - Audit architecture - Audit lifecycle |
| Implementation Planning | 5% | - Use cases and requirements - Implementation checklist - Personas, groups, and roles |
| Entity Framework | 20% | - Entity type and class approach - Entity scoping overview - Entity architecture and relationships |
| Risk and Advanced Risk | 25% | - Risk framework and scoring - Configuration and automation - Risk record lifecycles - Advanced risk assessment |
Question 1
What GRC module would you access in order to update Entity Types?
A. Risk > Entities
B. CMDB
C. Scoping > Profiles
D. Scoping > Entity Types
Question 2
Which of the following extends from items?
A. Policy
B. Issue
C. Citation
D. Controls
Question 3
Which one of the following is not a trigger for issue creation?
A. Risk assessment returns the inherent and residual risk impact as "Very High"
B. Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
C. Indicator failure
D. Attestation returns the result as "Not Implemented"
E. Manual issue created by any manager or admin role as well as by audit user
Question 4
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A. Quantitative
B. Qualitative
C. Inherent
D. Residual
E. Calculated
Question 5
Which of the following statements is true of a Risk Response task?
A. The Risk Response task is automatically progressed through the states using a worflow
B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
C. Only one Risk Response task can be related to a Risk at a time
D. The risk admin role is required to assign the Risk Response task
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: D | Question 4 Answer: A,B | Question 5 Answer: D |
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