Question 1

Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)

Options :

A : Entity Type and Entity Class

B : Indicator Template and Entity Type

C : Control and Risk

D : Control Objective and Entity Type

E : Entity Type and Entity

Answer: A,B

Question 2

Which GRC application would you use to determine where the organization is the most vulnerable or has the most exposure?

Options :

A : Vendor Risk Management

B : Audit Management

C : Policy and Compliance Management

D : Risk Management

Answer: D

Question 3

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

Options :

A : ServiceNow Developer site

B : ServiceNow store

C : ServiceNow Community

D : ServiceNow HI support

Answer: B

Question 4

Which of the following roles can create a policy? (Choose two.)

Options :

A : Audit User

B : Compliance User

C : Compliance Manager

D : Risk User

E : Compliance Reader

Answer: A

Question 5

Possible regulations when Entity scoping for Healthcare:

(Choose two.)

Options :

A : HITRUST

B : FISMA

C : HIPAA

D : HETRUST

Answer: A,C