ServiceNow IRM Exam Questions and Answers Solved 100%
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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers A. GRC: GRC Profiles
C. GRC: UCF Compliance
D. GRC: Policy and Compliance
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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers 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 - Answers A. GRC: GRC Profiles
C. GRC: UCF Compliance
D. GRC: Policy and Compliance
