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Updated: Jul 19, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit and Advanced Audit | 5% | - Audit lifecycle - Roles and responsibilities - Audit architecture |
| Topic 2: Common Elements and Extended Capabilities | 8.33% | - Continuous monitoring - Integrations and content packs - Regulatory Change Management - Platform common features |
| Topic 3: Implementation Planning | 5% | - Use cases and requirements - Implementation checklist - Personas, groups, and roles |
| Topic 4: Entity Framework | 20% | - Entity scoping overview - Entity architecture and relationships - Entity type and class approach |
| Topic 5: Risk and Advanced Risk | 25% | - Risk record lifecycles - Advanced risk assessment - Configuration and automation - Risk framework and scoring |
| Topic 6: Policy and Compliance | 25% | - Record lifecycles - Configuration and setup - Compliance supporting processes - Architecture and components |
| Topic 7: GRC Overview | 11.67% | - Key terminology - GRC positioning and framework - Technical overview |
1. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
A) The default value is 10
B) The weight of the Control is set when the Control is created
C) Controls are not weighted equally by default
D) The weight cannot be changed
2. Which of the following extends from items?
A) Issue
B) Citation
C) Policy
D) Controls
3. Where does a policy get published to when it is approved?
A) Knowledge Base
B) Authoritative Records
C) Knowledge Summit
D) ServiceNow Library
4. There is a direct relationship between Entity Class and Entity Type when:
A) They leverage the same reporting
B) They have the same Entity Types
C) They have the same Entities
D) There is no direct relationship
5. For Control records, who can modify the Control in the Draft state?
A) All compliance users
B) Only Control Owners
C) Only the person assigned the Attestation
D) Only the Compliance Manager
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: B |
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