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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

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

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

3. Which role is not part of ServiceNow GRC?

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

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

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

5. UCF has a collection of what? Select all UCF terms.
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A) Policies
B) Controls
C) Citations
D) Authority Documents
E) Control Indicators

Solutions: