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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. Where does a policy get published to when it is approved?

A) Authoritative Records
B) Knowledge Base
C) Knowledge Summit
D) ServiceNow Library

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

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

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

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

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

A) The Entity is now going to present a risk score and controls are going to be tied to it
B) A risk is automatically generated for every Entity listed in the Entity Type
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

Solutions: