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

2. The Tablename.config:

A) Displays the configuration list view of the table in the browser tab
B) Displays the table in list view within a separate browser tab
C) Displays the configuration list view of the table in the Content Frame
D) Displays the table in list view within the Content Frame

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

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

4. Control indicators may be triggered or scheduled in which state?

A) Draft
B) Monitor
C) Attest
D) Review
E) Retired

5. 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 show relationships between Entities and Policies and map them directory to Citations
C) To be assigned to risk statements, which generate risks 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

Solutions: