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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What GRC module would you access in order to update Entity Types?

A) Risk > Entities
B) CMDB
C) Scoping > Entity Types
D) Scoping > Profiles

2. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A) Entity Class
B) Authority Documents
C) Risk Framework
D) Citation

3. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A) Risk Manager
B) Risk Reader
C) Risk Owner
D) Risk User

4. Entity scoping is used for what?

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

5. The Citation table is a child table of which parent?

A) Authority Document
B) Document
C) Item
D) Content

Solutions: