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Last Updated: Aug 27, 2026
No. of Questions: 45 Questions & Answers with Testing Engine
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Common Elements and Extended Capabilities | 8.33% | - Regulatory Change Management - Integrations and content packs - Continuous monitoring - Platform common features |
| Topic 2: Audit and Advanced Audit | 5% | - Audit lifecycle - Audit architecture - Roles and responsibilities |
| Topic 3: Implementation Planning | 5% | - Use cases and requirements - Implementation checklist - Personas, groups, and roles |
| Topic 4: GRC Overview | 11.67% | - Technical overview - GRC positioning and framework - Key terminology |
| Topic 5: Risk and Advanced Risk | 25% | - Configuration and automation - Risk framework and scoring - Advanced risk assessment - Risk record lifecycles |
| Topic 6: Entity Framework | 20% | - Entity type and class approach - Entity scoping overview - Entity architecture and relationships |
| Topic 7: Policy and Compliance | 25% | - Compliance supporting processes - Record lifecycles - Architecture and components - Configuration and setup |
1. What happens when you assign an Entity Type to a Risk Statement?
A) The Entity is now going to present a risk score and controls are going to be tied to it
B) An assessment will be automatically generated to test each Entity listed in the Entity Type
C) A risk is automatically generated for every Entity listed in the Entity Type
D) A risk assessment is created automatically for every Entity listed in the Entity Type
2. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
A) Risk Reader
B) Risk Manager
C) Risk Owner
D) Risk User
3. What are some characteristics of the ServiceNow Store? (Choose four.)
A) Applications are built om the ServiceNow platform
B) Some applications are certified by ServiceNow
C) It houses both paid and free applications and integrations
D) Applications are certified by other developers
E) All applications are certified by ServiceNow
F) Applications may be developed by ServiceNow Technology Partners
4. Which of the following extends from items?
A) Citation
B) Policy
C) Issue
D) Controls
5. The Citation table is a child table of which parent?
A) Document
B) Content
C) Authority Document
D) Item
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A,B,C,F | Question # 4 Answer: B | Question # 5 Answer: C |
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