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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q54-Q59):
NEW QUESTION # 54
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- A. Authority Documents
- B. Risk Framework
- C. Citation
- D. Entity Class
Answer: C
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy- and-compliance/reference/r_InstallWPolAndCompl.html
NEW QUESTION # 55
Which of the following statements is true of a Risk Response task?
- A. Only users with the risk_manager role or higher can be assigned to a Risk Response task
- B. The Risk Response task is automatically progressed through the states using a worflow
- C. The risk admin role is required to assign the Risk Response task
- D. Only one Risk Response task can be related to a Risk at a time
Answer: C
Explanation:
Reference:
reference/r_InstallWRisk.html
NEW QUESTION # 56
What methods are used to create common controls?
- A. Create a common control as a child of a standard control
- B. Create a common control as a child of a control objective
- C. Create a common control
- D. Convert a standard control
Answer: D
NEW QUESTION # 57
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
- A. The default value is 10
- B. The weight of the Control is set when the Control is created
- C. The weight cannot be changed
- D. Controls are not weighted equally by default
Answer: A,B
NEW QUESTION # 58
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Authority Documents
- B. Citations
- C. Control Indicators
- D. Controls
- E. Policies
Answer: A,B,D
Explanation:
Reference:
concept/c_UCF.html
NEW QUESTION # 59
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