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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q47-Q52):

NEW QUESTION # 47
Critical parts of a successful GRC implementation are understanding the customers current: (Choose three.)

A. Regulatory requirements
B. Audit failures
C. Data breaches
D. GRC processes
E. Risk and Compliance personas

Answer: A,B,D

NEW QUESTION # 48
Which of the following is the correct statement about Risk Scoring formulas?

A. Impact × Urgency = ALE
B. ALE × ARO = Compliance Score
C. ALE × ARO = SLE
D. SLE × ARO = ALE

Answer: C

NEW QUESTION # 49
Why would you create Entity classes?

A. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
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 show relationships between Entities and Policies and map them directory to Citations

Answer: B

Explanation:
Reference:
task/t_CreateProfileTypes.html

NEW QUESTION # 50
Which one of the following is not a trigger for issue creation?

A. Risk assessment returns the inherent and residual risk impact as 'Very High'
B. Indicator failure
C. Manual issue created by any manager or admin role as well as by audit user
D. Control effectiveness is 'Ineffective' and the state of control test is 'Closed Complete'
E. Attestation returns the result as 'Not Implemented'

Answer: E

NEW QUESTION # 51
The Tablename.config:

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

Answer: D

Explanation:
Reference:
ui/task/t_NavigateDirectlyToATable.html

NEW QUESTION # 52
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