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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) The weight of the Control is set when the Control is created
B) The default value is 10
C) The weight cannot be changed
D) Controls are not weighted equally by default

3. Which tables extend the Content (sn_grc_content) table? (Choose two.)

A) sn_compliance_citation
B) sn_grc_issue
C) sn_compliance_policy_statement
D) sn_risk_risk

4. What type of customers may you encounter? (Choose three.)

A) Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
B) Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
C) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
D) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
E) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)

5. Who can move a Policy into Review? (Choose two.)

A) sys admin
B) policy owner
C) policy reviewer
D) policy approver

Solutions: