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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which table stored the links from Entity to Entity Types?

A) [sn_compliance_m2m_profile_profile_type]
B) [sn_risk_m2m_risk_profile]
C) [sn_compliance_m2m_policy_profile]
D) [sn_grc_m2m_profile_profile_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 be assigned to Control Objectives, which generate Controls 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

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

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

4. The "Add to Update Set" utility is available for download via:

A) ServiceNow Developer site
B) ServiceNow Community
C) ServiceNow HI support
D) ServiceNow store

5. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A) sn_grc.user
B) sn_grc.reader
C) sn_grc.manager
D) sn_grc.developer
E) sn_audit.user

Solutions: