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السؤال #1
GRC Options in Interactive Filters are only available through which feature?
A. GRC Filtering
B. Metrics Reporting
C. Performance Analytics
D. Trending Analytics
عرض الإجابة
اجابة صحيحة: C
السؤال #2
For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)
A. Single Loss Expectancy (SLE)
B. Annualized Rate of Occurrence (ARO)
C. Impact
D. Likelihood
عرض الإجابة
اجابة صحيحة: CD
السؤال #3
Which one of the following is not a trigger for issue creation?
A. Manual issue created by any manager or admin role as well as by audit user
B. Indicator failure
C. Risk assessment returns the inherent and residual risk impact as ‘Very High’
D. Attestation returns the result as ‘Not Implemented’correct
E. Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’
عرض الإجابة
اجابة صحيحة: D
السؤال #4
What is the minimum role required to create a risk assessment methodology (RAM)?
A. sn_compliance
B. sn_risk
C. sn_risk
D. sn_risk
عرض الإجابة
اجابة صحيحة: C
السؤال #5
What is the minimum role required for creating a policy acknowledgement campaign?
A. sn_risk
B. sn_compliance
C. sn_compliance
D. sn_compliance
E. sn_control
عرض الإجابة
اجابة صحيحة: C
السؤال #6
Which of the following statements is true of a Risk Response task?
A. Only one Risk Response task can be related to a Risk at a time
B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
C. The risk admin role is required to assign the Risk Response taskcorrect
D. The Risk Response task is automatically progressed through the states using a worflow
عرض الإجابة
اجابة صحيحة: C
السؤال #7
What table extends from Document Table?
A. Riskcorrect
B. Risk Framework
C. Risk Response Task
D. Risk Statement
عرض الإجابة
اجابة صحيحة: A
السؤال #8
What are some characteristics of the ServiceNow Store? (Choose four.)
A. Some applications are certified by ServiceNowcorrect
B. All applications are certified by ServiceNow
C. Applications may be developed by ServiceNow Technology Partnerscorrect
D. It houses both paid and free applications and integrationscorrect
E. Applications are built om the ServiceNow platformcorrect
F. Applications are certified by other developers
عرض الإجابة
اجابة صحيحة: ACDE
السؤال #9
Why would you create Entity classes?
A. To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNowcorrect
B. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
C. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity classcorrect
D. To show relationships between Entities and Policies and map them directory to Citations
عرض الإجابة
اجابة صحيحة: AC
السؤال #10
Who can move a Policy into Review? (Choose two.)
A. Asys admin
B. Bpolicy approver
C. Cpolicy reviewer
D. Dpolicy owner
عرض الإجابة
اجابة صحيحة: AB
السؤال #11
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A. apping File
B. anually
C. utomatically
D. atch import
عرض الإجابة
اجابة صحيحة: C
السؤال #12
The Citation table is a child table of which parent?
A. Content
B. Authority Document
C. Item
D. Document
عرض الإجابة
اجابة صحيحة: B
السؤال #13
For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)
A. Controls are identified from library and ad-hoccorrect
B. Controls are identified from indicator results
C. Controls are identified from librarycorrect
D. Controls are identified ad-hoccorrect
E. Controls are identified from related issues
عرض الإجابة
اجابة صحيحة: ACD
السؤال #14
Who can move a Policy into Review? (Choose two.)
A. sys admin
B. policy approver
C. policy reviewer
D. policy owner
عرض الإجابة
اجابة صحيحة: AB
السؤال #15
What table extends from Document Table?
A. Risk Response Task
B. Risk Statement
C. Risk
D. Risk Framework
عرض الإجابة
اجابة صحيحة: C
السؤال #16
Service Level Agreements can be used for the which of the following? (Choose two.)
A. Risk Issuescorrect
B. Risk
C. Risk Statementcorrect
D. Risk Response Task
E. Risk Framework
عرض الإجابة
اجابة صحيحة: AC
السؤال #17
There is a direct relationship between Entity Class and Entity Type when:
A. AThey have the same Entity Types
B. BThere is no direct relationship
C. CThey have the same Entities
D. DThey leverage the same reporting
عرض الإجابة
اجابة صحيحة: A
السؤال #18
Which is not a type of key compliance indicator?
A. Performance Analytics
B. Manual
C. Scripted
D. Reference
E. Basic
عرض الإجابة
اجابة صحيحة: C
السؤال #19
Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)
A. To monitor risk exposure
B. To remediate vulnerabilities
C. To perform risk assessments
D. To perform policy exceptions
E. To perform risk reporting
عرض الإجابة
اجابة صحيحة: ACD
السؤال #20
For Control records, who can modify the Control in the Draft state?
A. ll compliance users
B. nly the Compliance Manager
C. nly the person assigned the Attestation
D. nly Control Owners
عرض الإجابة
اجابة صحيحة: A
السؤال #21
Control indicators may be triggered or scheduled in which state?
A. etired
B. onitor
C. eview
D. ttest
E. raft
عرض الإجابة
اجابة صحيحة: B
السؤال #22
What type of customers may you encounter? (Choose three.)
A. rganization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
B. rganization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
C. rganization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
D. rganization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
E. rganization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
عرض الإجابة
اجابة صحيحة: ABC
السؤال #23
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)
A. Company [core_company]
B. Location [cmn_location]
C. Services [cmdb_ci_service]
D. Risk [sn_risk_risk]
E. Audit Engagement [sn_audit_engagement]
عرض الإجابة
اجابة صحيحة: ACD
السؤال #24
What table extends from Document Table?
A. Riskcorrect
B. Risk Framework
C. Risk Response Task
D. Risk Statement
عرض الإجابة
اجابة صحيحة: A
السؤال #25
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A. Audit Management
B. Risk Management
C. Vendor Risk Management
D. Policy and Compliance Management
عرض الإجابة
اجابة صحيحة: D
السؤال #26
How can you get the SOX content pack?
A. ServiceNow Store
B. Patch Updatecorrect
C. Platform Upgrade
D. Professional Services
عرض الإجابة
اجابة صحيحة: B
السؤال #27
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state
B. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state
C. If the engagement is rejected, it automatically moves back to the Fieldwork state
D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state
E. If the engagement is rejected, it automatically moves into the Scope state
عرض الإجابة
اجابة صحيحة: BCD
السؤال #28
A control objective has been related to a risk statement and they've been scoped with the same entity type. What can we expect to occur?
A. Risks for this risk statement will be moved back into a Review state since there are new factors impacting risk likelihood
B. A control for this control objective, with a matching entity, will be related to the registered risk for this risk statement as a mitigating control
C. The control objective will be marked as compliant since it is mitigating the related risk statement
D. Risk scores will automatically decrease for the risk statement's risks since there are now mitigating controls
عرض الإجابة
اجابة صحيحة: B
السؤال #29
What are some of the drivers for customers to get the GRC suite of applications? (Choose four.)
A. They would like integrated reporting
B. They would like efficiency
C. They would like transparency
D. They would like custom websites
E. They would like workflow driven processes
F. They would like automated customer service
عرض الإجابة
اجابة صحيحة: BD
السؤال #30
Which one of the following is not a trigger for issue creation?
A. Manual issue created by any manager or admin role as well as by audit user
B. Indicator failure
C. Risk assessment returns the inherent and residual risk impact as ‘Very High’
D. Attestation returns the result as ‘Not Implemented’correct
E. Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’
عرض الإجابة
اجابة صحيحة: D

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