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| Section | Weight | Objectives |
|---|---|---|
| GRC Overview | 11.67% | - GRC positioning and framework - Technical overview - Key terminology |
| Audit and Advanced Audit | 5% | - Audit architecture - Audit lifecycle - Roles and responsibilities |
| Entity Framework | 20% | - Entity type and class approach - Entity architecture and relationships - Entity scoping overview |
| Implementation Planning | 5% | - Implementation checklist - Use cases and requirements - Personas, groups, and roles |
| Policy and Compliance | 25% | - Architecture and components - Record lifecycles - Compliance supporting processes - Configuration and setup |
| Risk and Advanced Risk | 25% | - Advanced risk assessment - Risk framework and scoring - Risk record lifecycles - Configuration and automation |
| Common Elements and Extended Capabilities | 8.33% | - Continuous monitoring - Regulatory Change Management - Integrations and content packs - Platform common features |
Question 1
Where does a policy get published to when it is approved?
A. ServiceNow Library
B. Authoritative Records
C. Knowledge Base
D. Knowledge Summit
Question 2
The ServiceNow Platform requires which external components in order to ingest data from other systems?
A. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
B. A messaging bus needs to be developed
C. The platform includes an SDK template that allows developers to enhance it using Java
D. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
Question 3
Entity scoping is used for what?
A. Create, assign, and manage controls and risks across an enterprise
B. Scope out the different users and roles that have access to the platform
C. Make sure that all of your Entities have the right visibility
D. Create and assign controls to the correct users
Question 4
What GRC module would you access in order to update Entity Types?
A. Scoping > Entity Types
B. CMDB
C. Scoping > Profiles
D. Risk > Entities
Question 5
What type of customers may you encounter? (Choose three.)
A. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
B. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
C. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
D. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
E. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: B,C,D |
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