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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q53-Q58):

NEW QUESTION # 53
Which feature would you use to track completion of certain tasks?

• A. Notifications
• B. Workflow Editor
• C. Related Lists
• D. SLAs

Answer: B
NEW QUESTION # 54
Santa Clara Facility and Boston Facility are examples of what?

• A. Entity Class
• B. Entity Object
• C. Entity Type
• D. Entities

Answer: A
NEW QUESTION # 55
Which tables extend the Content (sngrccontent) table? (Choose two.)

• A. sncompliancepolicy_statement
• B. snriskrisk
• C. sncompliancecitation
• D. sngrcissue

Answer: A,C
NEW QUESTION # 56
What types of tasks are specific to the Audit module? (Choose four.)

• A. Activity
• B. Remediation
• C. Walkthrough
• D. Interview
• E. Control Test
• F. Control Attestation

Answer: A,B,C,D
NEW QUESTION # 57
Which one of the following is not a trigger for issue creation?

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

Answer: E
NEW QUESTION # 58
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