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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A) GRC: Risk Management
B) GRC: Performance Analytics
C) GRC: UCF Compliance
D) GRC: Attestation Design
E) GRC: GRC Profiles
F) GRC: Policy and Compliance

2. Which one of the following is not a trigger for issue creation?

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

3. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A) Indicator
B) Document
C) Content
D) Policy
E) Risk

4. What table extends from Document Table?

A) Risk Response Task
B) Risk Statement
C) Risk Framework
D) Risk

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

A) Only Control Owners
B) Only the Compliance Manager
C) All compliance users
D) Only the person assigned the Attestation

Solutions: