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1. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A) Risk
B) Indicator
C) Policy
D) Content
E) Document
2. Who can move a Policy into Review? (Choose two.)
A) sys admin
B) policy reviewer
C) policy approver
D) policy owner
3. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
A) Awaiting Approval
B) Published
C) Review
D) Retired
4. Entity scoping is used for what?
A) Make sure that all of your Entities have the right visibility
B) Scope out the different users and roles that have access to the platform
C) Create and assign controls to the correct users
D) Create, assign, and manage controls and risks across an enterprise
5. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
A) Demonstrate Risk scoring scenarios using the default values
B) Configure the Risk Criteria in ServiceNow
C) Use the default values to determine new company approach
D) Identify Risk that will benefit from the default values
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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