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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A) Service Portal
B) Access Portal
C) Catalog Portal
D) Help Desk Portal

3. For Control records, who can modify the Control in the Draft state?

A) All compliance users
B) Only the Compliance Manager
C) Only Control Owners
D) Only the person assigned the Attestation

4. Why would you create Entity classes?

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

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

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

Solutions: