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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What happens when you assign an Entity Type to a Risk Statement?

A) The Entity is now going to present a risk score and controls are going to be tied to it
B) A risk assessment is created automatically for every Entity listed in the Entity Type
C) A risk is automatically generated for every Entity listed in the Entity Type
D) An assessment will be automatically generated to test each Entity listed in the Entity Type

2. Why would you create Entity classes?

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

3. Entity scoping is used for what?

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

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

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

5. Which tables extend the Content (sn_grc_content) table? (Choose two.)

A) sn_compliance_policy_statement
B) sn_grc_issue
C) sn_compliance_citation
D) sn_risk_risk

Solutions: