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| Section | Objectives |
|---|---|
| Topic 1: Controls Management | - Control design and implementation - Control testing and monitoring |
| Topic 2: Audit Management | - Audit findings and remediation - Audit planning and execution |
| Topic 3: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Topic 4: Risk Management | - Risk identification and assessment - Risk response and mitigation |
| Topic 5: Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
1. The ServiceNow Platform requires which external components in order to ingest data from other systems?
A) The platform includes an SDK template that allows developers to enhance it using Java
B) A messaging bus needs to be developed
C) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
D) The platform has Integration Service that allow users and developers to ingest data from a variety of sources
2. UCF has a collection of what? Select all UCF terms.
(Choose three.)
A) Control Indicators
B) Authority Documents
C) Controls
D) Citations
E) Policies
3. Who can move a Policy into Review? (Choose two.)
A) sys admin
B) policy approver
C) policy reviewer
D) policy owner
4. What GRC module would you access in order to update Entity Types?
A) CMDB
B) Scoping > Profiles
C) Risk > Entities
D) Scoping > Entity Types
5. For Control records, who can modify the Control in the Draft state?
A) Only the person assigned the Attestation
B) Only the Compliance Manager
C) Only Control Owners
D) All compliance users
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: A,B | Question # 4 Answer: D | Question # 5 Answer: C |
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