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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. GRC Options in Interactive Filters are only available through which feature?

A) Trending Analytics
B) Performance Analytics
C) Metrics Reporting
D) GRC Filtering

3. Why would you create Entity classes?

A) To show relationships between Entities and Policies and map them directory to Citations
B) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
C) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
D) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow

4. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

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

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

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

Solutions: