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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. 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 show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
D) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

2. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A) Quantitative
B) Qualitative
C) Inherent
D) Calculated
E) Residual

3. Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A) HETRUST
B) HITRUST
C) FISMA
D) HIPAA

4. What happens when you assign an Entity Type to a Risk Statement?

A) An assessment will be automatically generated to test each Entity listed in the Entity Type
B) A risk assessment is created automatically for every Entity listed in the Entity Type
C) The Entity is now going to present a risk score and controls are going to be tied to it
D) A risk is automatically generated for every Entity listed in the Entity Type

Solutions: