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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q36-Q41):

NEW QUESTION # 36
For Control records, who can modify the Control in the Draft state?

A. Only the Compliance Manager
B. Only Control Owners
C. Only the person assigned the Attestation
D. All compliance users

Answer: B

Explanation:
Explanation/Reference: https://community.servicenow.com/community?
id=community_question&sys_id=f2ee79bcdbd33b8423f4a345ca9619f7&view_source=searchResult

NEW QUESTION # 37
What methods are used to create common controls?

A. Convert a standard control
B. Create a common control
C. Create a common control as a child of a standard control
D. Create a common control as a child of a control objective

Answer: A

NEW QUESTION # 38
The overall goal of Entity Classes is to:

A. To provide specific information about an Entity, such as who owns the Entity
B. To enable reporting and to support advanced risk assessment
C. Show relationships between Entities and policies and map them directly to Citations
D. Associate Control Objectives and Risk Statements with Risks and Controls

Answer: A

NEW QUESTION # 39
Which of the following are the classic risk score types that ServiceNow tracks? (Choose three.)

A. Operational
B. Calculated
C. Residual
D. Digital
E. Inherent

Answer: A,B,C

NEW QUESTION # 40
UCF has a collection of what? Select all UCF terms.
(Choose three.)

A. Control Indicators
B. Policies
C. Controls
D. Citations
E. Authority Documents

Answer: C,D,E

Explanation:
Reference:
concept/c_UCF.html

NEW QUESTION # 41
......

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