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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions (Q131-Q136):

NEW QUESTION # 131
UCF has a collection of what? Select all UCF terms.
(Choose three.)

A. Citations
B. Controls
C. Control Indicators
D. Authority Documents
E. Policies

Answer: A,B,D

Explanation:
Reference:
concept/c_UCF.html

NEW QUESTION # 132
Control indicators may be triggered or scheduled in which state?

A. Review
B. Attest
C. Monitor
D. Draft
E. Retired

Answer: B

Explanation:
Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html

NEW QUESTION # 133
How are advanced risk assessment responses to a group factor turned into a score?

A. By Aggregation method on the Group Factor
B. By factor Contribution Criteria on the Group Factor
C. By Factor Weights on the Group Factor
D. By Qualitative Transformation Criteria on the Group Factor

Answer: A

NEW QUESTION # 134
What ensures that every time you create an Entity from a specific table, the Class of the Entity is set according to the rule?

A. Entity class assignment
B. Entity type rules
C. Entity business rules
D. Entity class rules

Answer: B,D

NEW QUESTION # 135
Which of the following roles can create issues? (Choose three.)

A. Compliance User
B. External Auditor
C. Risk Manager
D. Risk Reader
E. Audit User
F. Compliance Reader

Answer: C,E,F

NEW QUESTION # 136
......

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