ServiceNow Certified Implementation Specialist – Risk and Compliance — Question 105

As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)

Answer options

• A. Single Risk and Control frameworks across enterprise available to all stakeholders
• B. Reliance on spreadsheet management for risk reporting
• C. Continuous real-time monitoring of control performance
• D. Cross-functional process automation
• E. Reactive strategies for GRC activities

Correct answer: A, C

Explanation

As organizations advance in GRC maturity, they tend to establish a unified framework for risk and control that is available across the enterprise, ensuring better stakeholder access. Additionally, they implement continuous real-time monitoring of controls to enhance compliance and risk management. In contrast, reliance on spreadsheets and reactive strategies indicate lower maturity levels, as they do not support the proactive and integrated approaches expected in mature GRC environments.