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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Why would you create Entity classes?

A) To show relationships between Entities and Policies and map them directory to Citations
B) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
C) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
D) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow

2. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Demonstrate Risk scoring scenarios using the default values
B) Configure the Risk Criteria in ServiceNow
C) Identify Risk that will benefit from the default values
D) Use the default values to determine new company approach

3. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A) Content
B) Risk
C) Policy
D) Document
E) Indicator

4. Which of the following extends from items?

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

5. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) The default value is 10
B) Controls are not weighted equally by default
C) The weight cannot be changed
D) The weight of the Control is set when the Control is created

Solutions: