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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Configure the Risk Criteria in ServiceNow
B) Demonstrate Risk scoring scenarios using the default values
C) Identify Risk that will benefit from the default values
D) Use the default values to determine new company approach

2. 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]

3. What happens when you assign an Entity Type to a Risk Statement?

A) An assessment will be automatically generated to test each Entity listed in the Entity Type
B) A risk is automatically generated for every Entity listed in the Entity Type
C) The Entity is now going to present a risk score and controls are going to be tied to it
D) A risk assessment is created automatically for every Entity listed in the Entity Type

4. 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: