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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Entity scoping is used for what?

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

2. Who can move a Policy into Review? (Choose two.)

A) policy approver
B) policy reviewer
C) sys admin
D) policy owner

3. Which one of the following is not a trigger for issue creation?

A) Manual issue created by any manager or admin role as well as by audit user
B) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
C) Attestation returns the result as "Not Implemented"
D) Risk assessment returns the inherent and residual risk impact as "Very High"
E) Indicator failure

4. Why would you create Entity classes?

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

Solutions: