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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What table extends from Document Table?

A) Risk
B) Risk Response Task
C) Risk Framework
D) Risk Statement

2. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A) Batch import
B) Automatically
C) Manually
D) Mapping File

3. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A) Catalog Portal
B) Help Desk Portal
C) Service Portal
D) Access Portal

4. Which role is not part of ServiceNow GRC?

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

5. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Risk Framework
B) Risk Criteria Matrix
C) Registered Risk
D) Risk Response Issue

Solutions: