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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Identify Risk that will benefit from the default values
B) Demonstrate Risk scoring scenarios using the default values
C) Use the default values to determine new company approach
D) Configure the Risk Criteria in ServiceNow

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

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

4. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A) Catalog Portal
B) Help Desk Portal
C) Service Portal
D) Access Portal

5. 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: