EMT Practice Test

1. Question Content...

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Question1: The advanced planning capability enables integration of Advanced Audit with PPM. If the advanced planning capability is selected when the audit plan is created, what extra related lists display on the engagement record in addition to the related lists displayed with basic planning? (Choose three.)

Question2: When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

Question3: There is a direct relationship between Entity Class and Entity Type when:

Question4: For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following?
(Choose two.)

Question5: Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

Question6: Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)

Question7: In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

Question8: Which of the following extends from items?

Question9:

Question10: Which scheduled jobs in the GRC: Profiles scope help manage the population of Entity records? (Choose two.)

Question11: Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Question12: Entity scoping is used for what?

Question13: What are some of the features of scoped applications for GRC? (Choose three.)

Question14: Which role(s) has the capability to create Policies? Choose two.)

Question15: Which of the following records does not have a lifecycle?

Question16: You are working with your customer to determine necessary audit management workflow configurations.
What
should they know about the approval process for audit engagements? (Choose three.)

Question17: Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

Question18: The consolidated assessment feature can be used on which of the following? (Choose two.)

Question19: Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Question20: Which table stored the links from Entity to Entity Types?

Question21: What GRC module would you access in order to update Entity Types?

Question22: Where does a policy get published to when it is approved?

Question23: What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Question24: Who can move a Policy record from Review into the next state?

Question25: Which role(s) has the capability to create Policies? Choose two.)

Question26: Why would you create Entity classes?

Question27: What GRC module would you access in order to update Entity Types?

Question28: The 'Add to Update Set' utility is available for download via:

Question29: When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

Question30: What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?

Question31: Which one of the following is not a trigger for issue creation?

Question32: Santa Clara Facility and Boston Facility are examples of what?

Question33: What happens when you assign an Entity Type to a Control Objective?

Question34: An Entity can belong to one or multiple of which of the following?

Question35: The content table (sn_grcs_content) is a parent table of:

Question36: How does GRC: Policy and Compliance Management track compliance to Authority Documents?

Question37: Where does one go to configure the Regulatory Change Management impact assessment template?

Question38: The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

Question39: For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?

Question40: What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?

Question41: For classic risk assessment, what are the risk components that apply to the Qualitative method? (Choose two.)

Question42: Possible regulations when Entity scoping for Healthcare:
(Choose two.)

Question43: The overall goal of Entity Classes is to:

Question44: What is the minimum role required to create a risk assessment methodology (RAM)?