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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. The Tablename.config:

A) Displays the configuration list view of the table in the browser tab
B) Displays the table in list view within the Content Frame
C) Displays the table in list view within a separate browser tab
D) Displays the configuration list view of the table in the Content Frame

3. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A) Risk Reader
B) Risk Owner
C) Risk Manager
D) Risk User

4. Which table stored the links from Entity to Entity Types?

A) [sn_compliance_m2m_profile_profile_type]
B) [sn_risk_m2m_risk_profile]
C) [sn_grc_m2m_profile_profile_type]
D) [sn_compliance_m2m_policy_profile]

5. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Registered Risk
B) Risk Framework
C) Risk Criteria Matrix
D) Risk Response Issue

Solutions: