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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A) Audit Management
B) Risk Management
C) Policy and Compliance Management
D) Vendor Risk Management

2. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, ARO
B) Impact, Likelihood, SLE, ALE
C) Impact, Probability, SLE, ARO
D) Impact, Likelihood, SLE, Score

3. The ServiceNow Platform requires which external components in order to ingest data from other systems?

A) A messaging bus needs to be developed
B) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
C) The platform includes an SDK template that allows developers to enhance it using Java
D) The platform has Integration Service that allow users and developers to ingest data from a variety of sources

4. 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) Service Portal
B) Help Desk Portal
C) Catalog Portal
D) Access Portal

5. For Control records, who can modify the Control in the Draft state?

A) Only the person assigned the Attestation
B) Only the Compliance Manager
C) All compliance users
D) Only Control Owners

Solutions: