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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q70-Q75):

NEW QUESTION # 70
Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)

A. Calculated
B. Digital
C. Operational
D. Residual
E. Inherent

Answer: A,C,D

NEW QUESTION # 71
Which of the following are Policy Lifecycle states included in the ServiceNow baseline? (Choose two.)

A. Verified
B. Acknowledged
C. Expired
D. Review
E. Published

Answer: B,C

NEW QUESTION # 72
Which of the following extends from Document Table? (Choose two.)

A. Authority Document
B. Citation
C. Control Objective
D. Policy

Answer: B,D

NEW QUESTION # 73
Why would you create Entity classes?

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

Answer: D

Explanation:
Reference:
task/t_CreateProfileTypes.html

NEW QUESTION # 74
As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization? (Choose three.)

A. Reactive strategies for GRC activities
B. Single Risk and Control frameworks across enterprise available to all stakeholders
C. Cross-functional process automation
D. Continuous real-time monitoring of control performance
E. Reliance on spreadsheet management for risk reporting

Answer: A,B,D

NEW QUESTION # 75
......

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Will Fisher Will Fisher

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