SERVICE NOW Certified Implementation Specialist - Risk and Compliance

Entity Class ✘ Citation ✘ Authority Documents ✘ Risk Framework ✔

An assessment will be automatically generated to test each Entity listed in the Entity Type ✘ A risk assessment is created automatically for every Entity listed in the Entity Type ✘ A risk is automatically generated for every Entity listed in the Entity Type ✘ The Entity is now going to present a risk score and controls are going to be tied to it ✔

Tablename_LIST ✘ Tablename.list ✘ Tablename.LIST ✘ Tablename.List ✔

GRC: Risk Management GRC: Attestation Design GRC: UCF Compliance 885CB989129A5F974833949052CFB2F2 GRC: Policy and Compliance GRC: Performance Analytics

Knowledge Summit ✘ ServiceNow Library ✘ Authoritative Records ✘ Knowledge Base ✔

Audit Management ✘ Risk Management ✘ Vendor Risk Management ✘ Policy and Compliance Management ✔

Content ✘ Authority Document ✘ Item ✘ Document ✔

Manual issue created by any manager or admin role as well as by audit user ✘ Indicator failure ✘ Risk assessment returns the inherent and residual risk impact as 'Very High' ✘ Attestation returns the result as 'Not Implemented' ✔ Control effectiveness is 'Ineffective' and the state of control test is 'Closed Complete' ✔

GRC Filtering ✘ Metrics Reporting ✘ Performance Analytics ✘ Trending Analytics ✔

Retired ✘ Published ✘ Awaiting Approval ✘ Review ✔