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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. There is a direct relationship between Entity Class and Entity Type when:

A) They have the same Entity Types
B) They have the same Entities
C) They leverage the same reporting
D) There is no direct relationship

3. UCF has a collection of what? Select all UCF terms.
(Choose three.)

A) Controls
B) Control Indicators
C) Citations
D) Policies
E) Authority Documents

4. Where does a policy get published to when it is approved?

A) ServiceNow Library
B) Authoritative Records
C) Knowledge Base
D) Knowledge Summit

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

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

Solutions: