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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. There is a direct relationship between Entity Class and Entity Type when:

A) They have the same Entity Types
B) They have the same Entities
C) There is no direct relationship
D) They leverage the same reporting

2. What type of customers may you encounter? (Choose three.)

A) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
B) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
C) Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
D) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
E) Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)

3. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Risk Framework
B) Risk Criteria Matrix
C) Risk Response Issue
D) Registered Risk

4. Entity scoping is used for what?

A) Create and assign controls to the correct users
B) Scope out the different users and roles that have access to the platform
C) Make sure that all of your Entities have the right visibility
D) Create, assign, and manage controls and risks across an enterprise

5. Which of the following extends from items?

A) Issue
B) Controls
C) Policy
D) Citation

Solutions: