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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

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

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

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

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

4. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

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

5. Which of the following statements is true of a Risk Response task?

A) Only users with the risk_manager role or higher can be assigned to a Risk Response task
B) Only one Risk Response task can be related to a Risk at a time
C) The Risk Response task is automatically progressed through the states using a worflow
D) The risk admin role is required to assign the Risk Response task

Solutions: