Question 1

Why would you create Entity classes?

Options :

A : To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere inServiceNow

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

Answer: C

Question 2

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

Options :

A : All assessment instance records are in the Monitor state

B : All assessment instance records are closed

C : All assessment instance records are deleted

D : States of the assessment instance records are irrelevant

E : All assessment instance records are canceled

Answer: C

Question 3

Which of the following relationship sets are considered a many-to-many relationship? (Choose three.)

Options :

A : Entity Type and Entity Class

B : Indicator Template and Entity Type

C : Control and Risk

D : Control Objective and Entity Type

E : Entity Type and Entity

Answer: A,B,E

Question 4

Possible regulations when Entity scoping for Healthcare:(Choose two.)

Options :

A : HITRUST

B : FISMA

C : HIPAA

D : HETRUST

Answer: A,C

Question 5

For classic risk assessment, while a Risk is in the Assess state, reviewers can do which of the following? (Choose two.)

Options :

A : Answer the assessment, moving the Risk to Respond

B : Set the Risk to Monitor

C : Delete the Risk

D : Set the Risk back to Draft

Answer: B,D

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