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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Entity scoping is used for what?

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

2. Which of the following statements correctly describe the risk management lifecycle process?

A) Identify and Plan, Review, Assess, Control
B) Access, Identify and Plan, Control, Review
C) Identify and Plan, Assess, Control, Review
D) Control, Review, Assess, Identify and Plan

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

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

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

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

Solutions: