EMT Practice Test

1. Question Content...

---

Question1: What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Question2: The "Add to Update Set" utility is available for download via:

Question3: The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

Question4: Which of the following statements is true of a Risk Response task?

Question5: What happens when you assign an Entity Type to a Risk Statement?

Question6: Which of the following extends from items?

Question7: What GRC module would you access in order to update Entity Types?

Question8: Which role is not part of ServiceNow GRC?

Question9: There is a direct relationship between Entity Class and Entity Type when:

Question10: Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

Question11: Which role(s) has the capability to create Policies? Choose two.)

Question12: In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

Question13: What type of customers may you encounter? (Choose three.)

Question14: Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

Question15: The ServiceNow Platform requires which external components in order to ingest data from other systems?