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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What are some characteristics of the ServiceNow Store? (Choose four.)

A) All applications are certified by ServiceNow
B) Applications are built om the ServiceNow platform
C) Applications may be developed by ServiceNow Technology Partners
D) Some applications are certified by ServiceNow
E) It houses both paid and free applications and integrations
F) Applications are certified by other developers

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

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

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) Indicator failure
C) Attestation returns the result as "Not Implemented"
D) Risk assessment returns the inherent and residual risk impact as "Very High"
E) Manual issue created by any manager or admin role as well as by audit user

4. 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) Policy and Compliance Management
C) Risk Management
D) Vendor Risk Management

5. Which of the following extends from items?

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

Solutions: