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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

A) Indicator failure
B) Attestation returns the result as "Not Implemented"
C) Manual issue created by any manager or admin role as well as by audit user
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"

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

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

3. There is a direct relationship between Entity Class and Entity Type when:

A) They have the same Entities
B) They leverage the same reporting
C) They have the same Entity Types
D) There is no direct relationship

4. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Identify Risk that will benefit from the default values
B) Configure the Risk Criteria in ServiceNow
C) Use the default values to determine new company approach
D) Demonstrate Risk scoring scenarios using the default values

5. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A) sn_grc.developer
B) sn_grc.reader
C) sn_grc.user
D) sn_grc.manager
E) sn_audit.user

Solutions: