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  5. Certified Implementation Specialist - Risk and Compliance Questions and Answers

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Viewing questions 31-40 out of questions
Questions # 31:

Policies can be automatically published after which of the following occurs?

Options:

A.

Related control objectives are marked active

B.

Policy exception is closed

C.

Policy is approved by all approvers

D.

Policy is approved by one approver

Expert Solution
Questions # 32:

Why would you create Entity classes?

Options:

A.

To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in

ServiceNow

B.

To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

C.

To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

D.

To show relationships between Entities and Policies and map them directory to Citations

Expert Solution
Questions # 33:

Which is not a type of key compliance indicator?

Options:

A.

Performance Analytics

B.

Manual

C.

Scripted

D.

Reference

E.

Basic

Expert Solution
Questions # 34:

What is the minimum role required to create a risk assessment methodology (RAM)?

Options:

A.

sn_compliance.admin

B.

sn_risk.user

C.

sn_risk.manager

D.

sn_risk.admin

Expert Solution
Questions # 35:

Which of the following is the correct statement about Risk Scoring formulas?

Options:

A.

SLE × ARO = ALE

B.

ALE × ARO = Compliance Score

C.

ALE × ARO = SLE

D.

Impact × Urgency = ALE

Expert Solution
Questions # 36:

Where does one go to configure the Regulatory Change Management impact assessment template?

Options:

A.

Risk Assessment Methodologies module

B.

Impact Assessment Flow in Flow Designer

C.

Impact Assessment Templates module

D.

Risk Assessment Templates module

Expert Solution
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