ServiceNow Certified Implementation Specialist - Risk and Compliance Exam Practice Test

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Total 45 questions

Question 1

UCF has a collection of what? Select all UCF terms.

(Choose three.)



Answer : B, D, E

Question 2

The SOX content pack includes a series of policies, control, risks. How are all of these components linked

together?



Answer : C

Question 3

Entity scoping is used for what?



Answer : B

Question 4

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate

time?



Answer : A

Question 5

Control indicators may be triggered or scheduled in which state?



Answer : D

Question 6

For Control records, who can modify the Control in the Draft state?



Answer : D

Question 7

Possible regulations when Entity scoping for Healthcare:

(Choose two.)



Answer : A, C

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Total 45 questions