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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Entity scoping is used for what?

A) Create, assign, and manage controls and risks across an enterprise
B) Scope out the different users and roles that have access to the platform
C) Make sure that all of your Entities have the right visibility
D) Create and assign controls to the correct users

2. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A) Risk Reader
B) Risk User
C) Risk Manager
D) Risk Owner

3. The "Add to Update Set" utility is available for download via:

A) ServiceNow store
B) ServiceNow HI support
C) ServiceNow Developer site
D) ServiceNow Community

4. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A) Mapping File
B) Automatically
C) Batch import
D) Manually

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

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

Solutions: