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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A) Vendor Risk Management
B) Risk Management
C) Policy and Compliance Management
D) Audit Management

3. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Configure the Risk Criteria in ServiceNow
B) Use the default values to determine new company approach
C) Identify Risk that will benefit from the default values
D) Demonstrate Risk scoring scenarios using the default values

4. What happens when you assign an Entity Type to a Risk Statement?

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

5. What are some characteristics of the ServiceNow Store? (Choose four.)

A) It houses both paid and free applications and integrations
B) All applications are certified by ServiceNow
C) Applications are certified by other developers
D) Applications may be developed by ServiceNow Technology Partners
E) Applications are built om the ServiceNow platform
F) Some applications are certified by ServiceNow

Solutions: