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| Section | Objectives |
|---|---|
| Topic 1: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Topic 2: Controls Management | - Control design and implementation - Control testing and monitoring |
| Topic 3: Audit Management | - Audit findings and remediation - Audit planning and execution |
| Topic 4: Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Topic 5: Risk Management | - Risk identification and assessment - Risk response and mitigation |
1. GRC Options in Interactive Filters are only available through which feature?
A) Trending Analytics
B) Performance Analytics
C) Metrics Reporting
D) GRC Filtering
2. Possible regulations when Entity scoping for Healthcare:
(Choose two.)
A) HIPAA
B) FISMA
C) HETRUST
D) HITRUST
3. Where does a policy get published to when it is approved?
A) ServiceNow Library
B) Knowledge Summit
C) Knowledge Base
D) Authoritative Records
4. Which role(s) has the capability to create Policies? Choose two.)
A) Compliance Manager
B) Risk Manager
C) Compliance User
D) Compliance admin
5. Who can move a Policy into Review? (Choose two.)
A) sys admin
B) policy approver
C) policy reviewer
D) policy owner
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: A,B |
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