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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A) HITRUST
B) HETRUST
C) FISMA
D) HIPAA

2. Which role is not part of ServiceNow GRC?

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

3. Why would you create Entity classes?

A) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
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 be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

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

A) [sn_risk_m2m_risk_profile]
B) [sn_compliance_m2m_policy_profile]
C) [sn_compliance_m2m_profile_profile_type]
D) [sn_grc_m2m_profile_profile_type]

5. There is a direct relationship between Entity Class and Entity Type when:

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

Solutions: