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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q85-Q90):

NEW QUESTION # 85
What GRC module would you access in order to update Entity Types?

A. Risk > Entities
B. CMDB
C. Scoping > Entity Types
D. Scoping > Profiles

Answer: C

NEW QUESTION # 86
What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

A. sn_risk.manager
B. sn_risk.user
C. sn_grc.business_user
D. sn_risk.admin

Answer: A

NEW QUESTION # 87
Who can move a Policy into Review? (Choose two.)

A. policy reviewer
B. sys admin
C. policy owner
D. policy approver

Answer: B,D

Explanation:
Explanation/Reference: https://developer.servicenow.com/app.do#!/event/knowledge18/LAB0296/ knowledge_18_LAB0296_policy_creation

NEW QUESTION # 88
Why would you create Entity classes?

A. To show relationships between Entities and Policies and map them directory to Citations
B. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
C. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
D. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow

Answer: B

NEW QUESTION # 89
Where does a policy get published to when it is approved?

A. Knowledge Summit
B. Knowledge Base
C. Authoritative Records
D. ServiceNow Library

Answer: B

Explanation:
Reference:
and-compliance/reference/r_PoliciesAndProcedures.html

NEW QUESTION # 90
......

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