GRC Overview Questions

GRC positioning and framework, key terminology, and technical details.

7 total questions3 free questions

About GRC Overview

GRC Overview covers the fundamental concepts of Governance, Risk, and Compliance in ServiceNow, including the GRC framework positioning, key terminology (policies, controls, risks, audits), and technical architecture.

Why This Matters for Your Exam

This domain represents 12% of the CIS-RC exam. Questions focus on GRC terminology, the relationship between Policy, Risk, Compliance, and Audit Management, ServiceNow Store apps, and GRC framework components.

Key Concepts to Master

Understand the GRC applications available on the ServiceNow Store. Know the key GRC terminology and how different applications interact. Master the technical architecture including tables and relationships.

Exam Tips

All GRC applications are available from the ServiceNow Store and require entitlement verification. Know the difference between Policy Management, Compliance Management, Risk Management, and Audit Management purposes.

Practice Questions

7 questions available
1
knowledge

Before using any GRC applications, what must be verified first?

APlatform version compatibility
BEntitlement to the applications (valid licenses)
CDemo data availability
DPlugin dependencies

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2
knowledgeSelect all that apply

Which GRC applications are available for download from the ServiceNow Store? (Choose three.)

AAudit Management
BBusiness Continuity Management
CService Catalog Management
DRegulatory Change Management
EKnowledge Management

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3
understanding

Starting with Orlando, what happens when you activate a core GRC application?

ADemo data is automatically loaded
BDependency plugins are automatically activated
CUser roles are automatically assigned
DAll related GRC applications are activated

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