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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which role is not part of ServiceNow GRC?

A) Risk Reader
B) Risk Developer
C) Risk User
D) Risk Manager

2. Control indicators may be triggered or scheduled in which state?

A) Review
B) Retired
C) Draft
D) Attest
E) Monitor

3. The Citation table is a child table of which parent?

A) Item
B) Authority Document
C) Content
D) Document

4. Entity scoping is used for what?

A) Create and assign controls to the correct users
B) Create, assign, and manage controls and risks across an enterprise
C) Scope out the different users and roles that have access to the platform
D) Make sure that all of your Entities have the right visibility

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

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

Solutions: