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

2. The Tablename.config:

A) Displays the table in list view within the Content Frame
B) Displays the configuration list view of the table in the Content Frame
C) Displays the table in list view within a separate browser tab
D) Displays the configuration list view of the table in the browser tab

3. Why would you create Entity classes?

A) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
B) To show relationships between Entities and Policies and map them directory to Citations
C) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
D) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow

4. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, ALE
B) Impact, Probability, SLE, ARO
C) Impact, Likelihood, SLE, Score
D) Impact, Likelihood, SLE, ARO

5. 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) Attestation returns the result as "Not Implemented"
C) Indicator failure
D) Risk assessment returns the inherent and residual risk impact as "Very High"
E) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"

Solutions: