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Guide for Certified Implementation Specialist - Risk and Compliance

Quiz Certified Implementation Specialist - Risk and Compliance

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/ 10

Quiz

1/10
What does GRC stand for in the context of ServiceNow?
Select the answer
1 correct answer
A.
Governance, Risk, and Compliance
B.
Global Regulatory Compliance
C.
General Risk Control
D.
Group Risk Compliance

Quiz

2/10
Which module of ServiceNow focuses on GRC activities?
Select the answer
1 correct answer
A.
Human Resources
B.
Security Operations
C.
Governance, Risk, and Compliance
D.
IT Service Management

Quiz

3/10
In the context of GRC, what is the role of governance?
Select the answer
1 correct answer
A.
Assessing risks
B.
Ensuring compliance
C.
Providing oversight and guidance
D.
Implementing policies

Quiz

4/10
What is the purpose of GRC tools in an organization?
Select the answer
1 correct answer
A.
Automating business processes
B.
Managing employee schedules
C.
Ensuring data security
D.
Supporting governance, risk, and compliance activities

Quiz

5/10
Which of the following is a key step in the Implementation Planning phase for ServiceNow GRC?
Select the answer
1 correct answer
A.
Identifying risks and compliance requirements
B.
Configuring audit trails
C.
Creating user roles and permissions
D.
Generating reports and dashboards

Quiz

6/10
When developing an implementation timeline for ServiceNow GRC, what should be considered?
Select the answer
1 correct answer
A.
Hardware requirements
B.
Desired business outcomes
C.
Industry benchmarks
D.
User training schedules

Quiz

7/10
Which role is typically responsible for overseeing the Implementation Planning phase of a ServiceNow
GRC project?
Select the answer
1 correct answer
A.
Compliance officer
B.
System administrator
C.
Project manager
D.
Internal auditor

Quiz

8/10
What is Entity Scoping in the context of Risk and Compliance implementation?
Select the answer
1 correct answer
A.
Identifying business entities involved in risk management
B.
Determining the geographic scope of compliance policies
C.
Defining the boundaries of systems and processes for risk assessment
D.
Evaluating the impact of regulations on financial entities

Quiz

9/10
When scoping entities for risk management, what should be considered?
Select the answer
1 correct answer
A.
Industry regulations
B.
Number of employees in the organization
C.
Geographic location of the entity
D.
All of the above

Quiz

10/10
Which of the following is an example of an entity in the context of risk and compliance?
Select the answer
1 correct answer
A.
Department within an organization
B.
Government agency
C.
Individual employee
D.
All of the above
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Info quiz:

  • Quiz name:Certified Implementation Specialist - Risk and Compliance
  • Total number of questions:295
  • Number of questions for the test:50
  • Pass score:80%

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