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Servicenow TPRM module

I am new to Servicenow TPRM module, Can somebody suggest me a good course/video that would help me to quickly gather useful info on TPRM module and let me know what is the flow of TPRM module and also give good examples of use cases

Daniyal7 by Tera Contributor
  • 392 Views
  • 1 replies
  • 0 helpfuls

Resolved! GRC Module explore

Hello community ,Recently i started learning GRC Module  so i want some guidence about GRC implementation practically , what are its good practice , what kind of question that might ask GRC , Some real world example and scenarios  to understand GRC ,...

Operational Resilience training and its use for BCM

Hello, I have just completed BCM training courses and related micro-cert in Now Learning. The path was very helpful in understanding the concept of BCM and the practical tasks of implementation of it on the platform. I was also tasked to look into Op...

AlsuT by Tera Contributor
  • 2073 Views
  • 4 replies
  • 1 helpfuls

Resolved! CIS-RC practice questions?

I found a few practice exams online, but the provided answers are very questionable.Some basic answers that seem straight forward, but they have select the wrong answer. That makes me question the integrity of the other questions that I am trying to ...

Gunners by Tera Contributor
  • 3982 Views
  • 8 replies
  • 4 helpfuls

MFA for Multiuser Group Instance

Hi everyone,We are using a ServiceNow group/learning instance to simulate a real-world GRC environment (different roles like admin, risk analyst, auditor, approver, etc.). MFA is enforced, and we understand it cannot be disabled.Issue: We want to avo...

melissastic by Giga Contributor
  • 454 Views
  • 1 replies
  • 0 helpfuls

KRI dashboard IRM

Can someone tell me IRM ootb KRI Dashboards names. Which includes KRI details

Munny1 by Tera Expert
  • 3876 Views
  • 10 replies
  • 3 helpfuls

GRC Framework

Hi All,what all information need to know  in deeply for risk frameworks (ISO 31000, NIST, COSO) and compliance standards (SOX, GDPR, PCI-DSS, HIPAA) for GRC  Project ?Please assist.

Audit and Issue Implementation

Hi All,Can anyone help me for Audit Management business use cases ? How to identify trends, issues from the data and opportunities for improvement. for those ?Please assist.