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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q34-Q39):

NEW QUESTION # 34
You are working with your customer to determine necessary audit management workflow configurations.
What
should they know about the approval process for audit engagements? (Choose three.)

• A. If the engagement is rejected, it automatically moves into the Scope state.
• B. If the engagement is rejected, it automatically moves back to the Fieldwork state.
• C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
• D. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
• E. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

Answer: B,C,D
NEW QUESTION # 35
How does GRC: Policy and Compliance Management track compliance to Authority Documents?

• A. Authority Documents are mapped to individual policies, which are either marked compliant or non-compliant.
• B. Citations are mapped to control objectives, and compliance is checked when controls are tested as compliant or non-compliant.
• C. Authority Documents are mapped to control objectives and compliance is checked when controls are tested as compliant or non-compliant.
• D. Citations are mapped to entity-scoped controls, which are tested as compliant or non-compliant.

Answer: C
NEW QUESTION # 36
What are some of the features of scoped applications for GRC? (Choose three.)

• A. Requires an entitlement for all environments
• B. All components have a namespace prefix for identification
• C. Ability to view all components from the sys_metadata table
• D. Provides access to all global data
• E. Ability to restrict access to available data

Answer: A,C,E
NEW QUESTION # 37
Which table stores the links from Policy to Control Objective?

• A. [sncompliancem2mpolicyprofile_type]
• B. [sncompliancem2mpolicyprofile]
• C. [sncompliancem2mstatementprofile_type]
• D. [sncompliancem2mpolicystatement]

Answer: B
NEW QUESTION # 38
Which feature would you use to track completion of certain tasks?

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

Answer: B
NEW QUESTION # 39
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