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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A) Document
B) Indicator
C) Content
D) Item

2. Which role(s) has the capability to create Policies? Choose two.)

A) Compliance admin
B) Risk Manager
C) Compliance User
D) Compliance Manager

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

A) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
B) Attestation returns the result as "Not Implemented"
C) Indicator failure
D) Manual issue created by any manager or admin role as well as by audit user
E) Risk assessment returns the inherent and residual risk impact as "Very High"

4. What happens when you assign an Entity Type to a Risk Statement?

A) The Entity is now going to present a risk score and controls are going to be tied to it
B) A risk is automatically generated for every Entity listed in the Entity Type
C) An assessment will be automatically generated to test each Entity listed in the Entity Type
D) A risk assessment is created automatically for every Entity listed in the Entity Type

5. Control Failure Factor represents the impact of Control Failures on what score?

A) Inherent
B) Calculated
C) Total
D) Residual

Solutions: