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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q64-Q69):
NEW QUESTION # 64
Which of the following extends from Document Table? (Choose two.)
- A. Policy
- B. Citation
- C. Control Objective
- D. Authority Document
Answer: A,B
NEW QUESTION # 65
Control Failure Factor represents the impact of Control Failures on what score?
- A. Calculated
- B. Residual
- C. Total
- D. Inherent
Answer: B
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html
NEW QUESTION # 66
What new related list was added to the risk statement and entity records after migrating to advanced risk assessment?
- A. Risk tolerance related list
- B. Risk assessments related list
- C. Aggregated risk related list
- D. Assessment instances related list
Answer: C
NEW QUESTION # 67
On which records is the entity a required field? (Choose two.)
- A. Risk statement
- B. Control
- C. Control objective
- D. Policy
- E. Risk
Answer: B,E
NEW QUESTION # 68
What is the minimum role required to create a risk assessment methodology (RAM)?
- A. sn_risk.manager
- B. sn_compliance.admin
- C. sn_risk.user
- D. sn_risk.admin
Answer: A
NEW QUESTION # 69
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