Risk Implementation Approach 25%

Question 1

Which of the following statements correctly describe the risk management lifecycle process?
A. Access, Identify and Plan, Control, Review
B. Control, Review, Assess, Identify and Plan
C. Identify and Plan, Assess, Control, Review
D. Identify and Plan, Review, Assess, Control

Answer 1

Access, Identify and Plan, Control, Review

Question 1

Which role is not part of ServiceNow GRC?
A. Risk User
B. Risk Developer
C. Risk Manager
D. Risk Reader

Answer 1

Risk Developer

Question 2

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A. Risk Manager
B. Risk User
C. Risk Reader
D. Risk Owner

Answer 2

Risk Manager

Question 3

What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?
A. sn_grc.business_user
B. sn_risk.user
C. sn_risk.admin
D. sn_risk.manager

Answer 3

sn_risk.manager