Exam (elaborations)
SERVICENOW IRM EXAM 2024/2025 WITH 100% ACCURATE SOLUTIONS
- Course
- Institution
SERVICENOW IRM EXAM 2024/2025 WITH 100% ACCURATE SOLUTIONS
[Show more]
Content preview
SERVICENOW IRM EXAM 2024/2025 WITH100% ACCURATE SOLUTIONS
Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)
A. Residual
B. Inherent
C. Calculated
D. Operational
E. Digital
Reveal Solution - Precise Answer ✔✔A. Residual
B. Inherent
C. Calculated
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A. Document
B. Policy
C. Risk
D. Content
E. Indicator - Precise Answer ✔✔A. Document
D. Content
E. Indicator
What are some characteristics of the ServiceNow Store? (Choose four.)
A. Some applications are certified by ServiceNow
B. All applications are certified by ServiceNow
C. Applications may be developed by ServiceNow Technology Partners
D. It houses both paid and free applications and integrations
E. Applications are built om the ServiceNow platform
,F. Applications are certified by other developers - Precise Answer ✔✔B. All applications are certified by
ServiceNow
C. Applications may be developed by ServiceNow Technology Partners
D. It houses both paid and free applications and integrations
E. Applications are built om the ServiceNow platform
Which role is not part of ServiceNow GRC?
A. Risk User
B. Risk Developer
C. Risk Manager
D. Risk Reader - Precise Answer ✔✔B. Risk Developer
Which of the following statements is true of a Risk Response task?
A. Only one Risk Response task can be related to a Risk at a time
B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
C. The risk admin role is required to assign the Risk Response task
D. The Risk Response task is automatically progressed through the states using a workflow - Precise
Answer ✔✔D. The Risk Response task is automatically progressed through the states using a workflow
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many
relationship?
A. Entity Class
B. Citation
C. Authority Documents
D. Risk Framework - Precise Answer ✔✔B. Citation
Why would you create Entity classes?
A. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere
in ServiceNow
B. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
C. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity
class
,D. To show relationships between Entities and Policies and map them directory to Citations - Precise
Answer ✔✔A. To show relationships between tables or objects you are tracking that doesn't otherwise
exist anywhere in ServiceNow
The Tablename.config:
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 - Precise Answer ✔✔D.
Displays the configuration list view of the table in the Content Frame
Which of the following extends from items?
A. Citation
B. Controls
C. Issue
D. Policy - Precise Answer ✔✔B. Controls
What happens when you assign an Entity Type to a Risk Statement?
A. An assessment will be automatically generated to test each Entity listed in the Entity Type
B. A risk assessment is created automatically for every Entity listed in the Entity Type
C. A risk is automatically generated for every Entity listed in the Entity Type
D. The Entity is now going to present a risk score and controls are going to be tied to it - Precise Answer
✔✔C. A risk is automatically generated for every Entity listed in the Entity Type
There is a direct relationship between Entity Class and Entity Type when:
A. They have the same Entity Types
B. There is no direct relationship
C. They have the same Entities
D. They leverage the same reporting - Precise Answer ✔✔B. There is no direct relationship
Which filter navigation syntax displays the table in list view within a separate browser tab?
, A. Tablename_LIST
B. Tablename.list
C. Tablename.LIST
D. Tablename.List - Precise Answer ✔✔C. Tablename.LIST
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.)
A. sn_grc.manager
B. sn_audit.user
C. sn_grc.user
D. sn_grc.reader
E. sn_grc.developer - Precise Answer ✔✔A. sn_grc.manager
B. sn_audit.user
What table extends from Document Table?
A. Risk
B. Risk Framework
C. Risk Response Task
D. Risk Statement - Precise Answer ✔✔B. Risk Framework
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose
four.)
A. GRC: GRC Profiles
B. GRC: Attestation Design
C. GRC: UCF Compliance
D. GRC: Policy and Compliance
E. GRC: Performance Analytics
F. GRC: Risk Management - Precise Answer ✔✔A. GRC: GRC Profiles
C. GRC: UCF Compliance
D. GRC: Policy and Compliance
F. GRC: Risk Management
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller YANCHY. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $16.49. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
75632 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now