GRC Overview 10%

Question 1

Which of the following are scoped applications in GRC? (Select all that apply)

a. GRC: Profiles
b. GRC: Risk Management
c. Compliance and Audit Management
d. Global

Answer 1

a. GRC: Profiles

b. GRC: Risk Management

Question 2

Which applications are the primary applications for GRC (Select all that apply)

a. Security Incident Response
b. Audit Management
c. Vendor Risk Management
d. Risk Management
e. Vulnerability Response
f. Policy and compliance Management
g. Incident Management

Answer 2

b. Audit Management
d. Risk Management
f. Policy and compliance Management

Question 3

The primary roles within the 3 core GRC applications are user, manager, and admin. In the baseline, the admin role can do everything that the manager and user role can do.

a. True
b. False

Answer 3

a. True

Question 4

Which of the GRC Packages includes Performance Analytics?

a. Standard
b. Professional
c. Enterprise

Answer 4

a. Standard
b. Professional
c. Enterprise

Question 5

What are some benefits for using ServiceNow implementation Methodology? (Select all that apply)

a. All information is in the customers instance providing a historical record.
b. All people working on the project are “speaking the same language”
c. It gives control to the implementation team to do what they believe is the best thing for the customer
d. Utilizes the platform cutting down on spreadsheets, emails, or multiple applications
e. Allows the customer to configure the system making them independent.

Answer 5

a. All information is in the customers instance providing a historical record.
b. All people working on the project are “speaking the same language”
d. Utilizes the platform cutting down on spreadsheets, emails, or multiple applications