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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, ALE
B) Impact, Probability, SLE, ARO
C) Impact, Likelihood, SLE, ARO
D) Impact, Likelihood, SLE, Score

2. Entity scoping is used for what?

A) Make sure that all of your Entities have the right visibility
B) Create and assign controls to the correct users
C) Scope out the different users and roles that have access to the platform
D) Create, assign, and manage controls and risks across an enterprise

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

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

4. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A) Authority Documents
B) Risk Framework
C) Entity Class
D) Citation

5. Where does a policy get published to when it is approved?

A) Knowledge Base
B) Knowledge Summit
C) ServiceNow Library
D) Authoritative Records

Solutions: