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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q102-Q107):

NEW QUESTION # 102
Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)

A. Item
B. Document
C. Task
D. Content
E. Asset

Answer: B,C,D

NEW QUESTION # 103
What happens when you assign an Entity Type to a Risk Statement?

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

Answer: B

Explanation:
Reference: https://community.servicenow.com/community?
id=community_questionsys_id=59295985dbdc0c141cd8a345ca96191c

NEW QUESTION # 104
Which role(s) has the capability to create Policies? Choose two.)

A. Compliance admin
B. Compliance Manager
C. Compliance User
D. Risk Manager

Answer: A,B

Explanation:
Reference:
compliance/task/t_DefineAPolicy.html

NEW QUESTION # 105
What would you use in order to accommodate a customer's unique process around policy approvals? For example, each policy needs a second layer of approval.

A. Add a new related list to keep track of who has already approved it and who hasn't approved yet
B. Add a UI Action to track who the stakeholders are
C. Create a new field and create notifications
D. Create a new workflow in the workflow editor

Answer: C

NEW QUESTION # 106
What table can be related to the Citation table with a many-to-many relationship?

A. Control Objective
B. Risk
C. Control
D. Policy
E. Authority Document

Answer: A

NEW QUESTION # 107
......

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