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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which of the following statements correctly describe the risk management lifecycle process?

A) Control, Review, Assess, Identify and Plan
B) Identify and Plan, Review, Assess, Control
C) Identify and Plan, Assess, Control, Review
D) Access, Identify and Plan, Control, Review

2. 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

3. Which of the following extends from items?

A) Policy
B) Controls
C) Issue
D) Citation

4. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A) Quantitative
B) Inherent
C) Calculated
D) Qualitative
E) Residual

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

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

Solutions: