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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_risk_m2m_risk_profile]
B) [sn_compliance_m2m_policy_profile]
C) [sn_grc_m2m_profile_profile_type]
D) [sn_compliance_m2m_profile_profile_type]

2. Control Failure Factor represents the impact of Control Failures on what score?

A) Total
B) Calculated
C) Inherent
D) Residual

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

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

5. What are some characteristics of the ServiceNow Store? (Choose four.)

A) Applications may be developed by ServiceNow Technology Partners
B) Applications are certified by other developers
C) It houses both paid and free applications and integrations
D) Applications are built om the ServiceNow platform
E) All applications are certified by ServiceNow
F) Some applications are certified by ServiceNow

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