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| Section | Objectives |
|---|---|
| ServiceNow GRC Platform Capabilities | - GRC workspace configuration - Data model and integrations |
| Audit Management | - Audit planning and execution - Audit findings and remediation |
| Risk Management | - Risk identification and assessment - Risk response and mitigation |
| Controls Management | - Control testing and monitoring - Control design and implementation |
| Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
1. What GRC module would you access in order to update Entity Types?
A) Scoping > Profiles
B) CMDB
C) Risk > Entities
D) Scoping > Entity Types
2. Possible regulations when Entity scoping for Healthcare:
(Choose two.)
A) HIPAA
B) HETRUST
C) HITRUST
D) FISMA
3. The Tablename.config:
A) Displays the table in list view within the Content Frame
B) Displays the configuration list view of the table in the browser tab
C) Displays the configuration list view of the table in the Content Frame
D) Displays the table in list view within a separate browser tab
4. Control indicators may be triggered or scheduled in which state?
A) Retired
B) Monitor
C) Draft
D) Attest
E) Review
5. Entity scoping is used for what?
A) Create, assign, and manage controls and risks across an enterprise
B) Make sure that all of your Entities have the right visibility
C) Scope out the different users and roles that have access to the platform
D) Create and assign controls to the correct users
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: D |
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