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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 2: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 3: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 4: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 5: Entity Scoping | 25% | - Entity Framework
|
| Topic 6: Implementation Planning | 5% | - Project Planning
|
| Topic 7: Audit Management Implementation | 5% | - Audit Processes
|
1. Which role(s) has the capability to create Policies? Choose two.)
A) Compliance admin
B) Risk Manager
C) Compliance User
D) Compliance Manager
2. Which role is not part of ServiceNow GRC?
A) Risk Manager
B) Risk Reader
C) Risk User
D) Risk Developer
3. The Citation table is a child table of which parent?
A) Content
B) Item
C) Authority Document
D) Document
4. Which of the following extends from items?
A) Citation
B) Controls
C) Policy
D) Issue
5. What happens when you assign an Entity Type to a Risk Statement?
A) A risk is automatically generated for every Entity listed in the Entity Type
B) A risk assessment is created automatically for every Entity listed in the Entity Type
C) The Entity is now going to present a risk score and controls are going to be tied to it
D) An assessment will be automatically generated to test each Entity listed in the Entity Type
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
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Certified Implementation Specialist - Risk and Compliance
Certified Implementation Specialist - Risk and Compliance
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