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Questions # 11:

Where does a policy get published to when it is approved?

Options:

A.

Knowledge Summit

B.

ServiceNow Library

C.

Authoritative Records

D.

Knowledge Base

Expert Solution
Questions # 12:

Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)

Options:

A.

GRC indicator nightly run

B.

GRC Entity and Risk Statement Data Collection

C.

GRC Profile Generation

D.

GRC Refresh Risk Scores

Expert Solution
Questions # 13:

Which table stores the links from Policy to Control Objective?

Options:

A.

[sn_compliance_m2m_policy_profile_type]

B.

[sn_compliance_m2m_policy_profile]

C.

[sn_compliance_m2m_policy_statement]

D.

[sn_compliance_m2m_statement_profile_type]

Expert Solution
Questions # 14:

Which of the following statements correctly describe the risk management lifecycle process?

Options:

A.

Access, Identify and Plan, Control, Review

B.

Control, Review, Assess, Identify and Plan

C.

Identify and Plan, Assess, Control, Review

D.

Identify and Plan, Review, Assess, Control

Expert Solution
Questions # 15:

What table extends from Document Table?

Options:

A.

Risk

B.

Risk Framework

C.

Risk Response Task

D.

Risk Statement

Expert Solution
Questions # 16:

What are the terms for level of risk before and after any actions are taken? (Choose two.)

Options:

A.

Operational risk

B.

Digital risk

C.

Inherent risk

D.

Calculated risk

E.

Residual risk

F.

Solutioned risk

Expert Solution
Questions # 17:

Controls are generated from a Control Objective when what is applied to it?

Options:

A.

Policy

B.

Citation

C.

Indicator template

D.

Entity Type

Expert Solution
Questions # 18:

The overall goal of Entity Classes is to:

Options:

A.

To enable reporting and to support advanced risk assessment

B.

Show relationships between Entities and policies and map them directly to Citations

C.

Associate Control Objectives and Risk Statements with Risks and Controls

D.

To provide specific information about an Entity, such as who owns the Entity

Expert Solution
Questions # 19:

Which role is not part of ServiceNow GRC?

Options:

A.

Risk User

B.

Risk Developer

C.

Risk Manager

D.

Risk Reader

Expert Solution
Questions # 20:

When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

Options:

A.

Reference

B.

Classification

C.

Category

D.

Type

E.

Description

Expert Solution
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