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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which role(s) has the capability to create Policies? Choose two.)

A) Compliance User
B) Compliance Manager
C) Risk Manager
D) Compliance admin

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

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

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

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

4. 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

5. GRC Options in Interactive Filters are only available through which feature?

A) Trending Analytics
B) Performance Analytics
C) Metrics Reporting
D) GRC Filtering

Solutions: