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Certified Implementation Specialist - Risk and Compliance

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Total Questions : 121

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Question # 1

The content table (sn_grcs_content) is a parent table of:

Options:

A.  

sn_grc_profile

B.  

sn_risk_framework

C.  

sn_risk_definition

D.  

sn_risk_risk

Discussion 0
Question # 2

An Entity can belong to one or multiple of which of the following?

Options:

A.  

Entity Types

B.  

Information Objects

C.  

Departments

D.  

Entity Classes

Discussion 0
Question # 3

Entity scoping is used for what?

Options:

A.  

Make sure that all of your Entities have the right visibility

B.  

Create and assign controls to the correct users

C.  

Create, assign, and manage controls and risks across an enterprise

D.  

Scope out the different users and roles that have access to the platform

Discussion 0
Question # 4

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

Options:

A.  

Residual

B.  

Inherent

C.  

Calculated

D.  

Operational

E.  

Digital

Discussion 0
Question # 5

What is the minimum role required to create a risk assessment methodology (RAM)?

Options:

A.  

sn_compliance.admin

B.  

sn_risk.user

C.  

sn_risk.manager

D.  

sn_risk.admin

Discussion 0
Question # 6

Setting up entity classes is required when using which GRC features? (Choose two.)

Options:

A.  

Setting up an object-based risk assessment

B.  

Adding to the policy exception integration registry

C.  

Assessing the impact of a regulatory feed

D.  

Leveraging classic risk assessments

E.  

Leveraging advanced risk assessments

Discussion 0
Question # 7

Which one of the following is not a trigger for issue creation?

Options:

A.  

Manual issue created by any manager or admin role as well as by audit user

B.  

Indicator failure

C.  

Risk assessment returns the inherent and residual risk impact as ‘Very High’

D.  

Attestation returns the result as ‘Not Implemented’

E.  

Control effectiveness is ‘Ineffective’ and the state of control test is ‘Closed Complete’

Discussion 0
Question # 8

What are the terms for level of risk before and after any actions are taken? (Choose two.)

Options:

A.  

Operational risk

B.  

Digital risk

C.  

Inherent risk

D.  

Calculated risk

E.  

Residual risk

F.  

Solutioned risk

Discussion 0
Question # 9

Which of the following statements correctly describe the risk management lifecycle process?

Options:

A.  

Access, Identify and Plan, Control, Review

B.  

Control, Review, Assess, Identify and Plan

C.  

Identify and Plan, Assess, Control, Review

D.  

Identify and Plan, Review, Assess, Control

Discussion 0
Question # 10

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

Options:

A.  

Expired

B.  

Review

C.  

Acknowledged

D.  

Published

E.  

Verified

Discussion 0
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