Question 1

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

Options :

A : GRC Workbench

B : Dependency Model Builder

C : Data Model Designer

D : GRC Tree Map

Answer: C

Question 2

Annualized Loss Expectancy is a feature of which risk score method?

Options :

A : Residual

B : Quantitative

C : Qualitative

D : Inherent

Answer: A

Question 3

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What

should you do?

Options :

A : Configure the Risk Criteria in ServiceNow

B : Identify Risk that will benefit from the default values

C : Demonstrate Risk scoring scenarios using the default values

D : Use the default values to determine new company approach

Answer: A

Question 4

Entity Types are applied to which types of records? (Choose three.)

Options :

A : Risk Statement

B : Issue

C : Risk

D : Control Objective

E : Policy

F : Control

Answer: A,C

Question 5

The Tablename.config:

Options :

A : Displays the configuration list view of the table in the browser tab

B : Displays the table in list view within the Content Frame

C : Displays the table in list view within a separate browser tab

D : Displays the configuration list view of the table in the Content Frame

Answer: A