Certified Implementation Specialist - Risk and Compliance Questions and Answers
Which table stored the links from Entity to Entity Types?
What is the minimum role required to create a risk assessment methodology (RAM)?
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
For classic risk assessment, indicator failure factor represents the impact of risk indicator failures on what score?
What is the minimum role required for creating a policy acknowledgement campaign?
Who should be directly involved in GRC implementations? (Choose four.)
Which of the following extends from Document Table? (Choose two.)
Which table stores the links from Policy to Control Objective?
The consolidated assessment feature can be used on which of the following? (Choose two.)
Which filter navigation syntax displays the table in list view within a separate browser tab?
What are some of the baseline tables commonly leveraged in Entity filters? (Choose three.)
The SOX content pack includes a series of policies, control, risks. How are all of these components linked
together?
What are some of the features of scoped applications for GRC? (Choose three.)
What dependency modeling feature can be used in the Classic UI to build relationships between Entity Classes?
Praveen is a Risk Manager. Why would he want to utilize Entity Types and Entities? (Choose three.)
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
Which of the following is the correct statement about Risk Scoring formulas?
