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

2. What happens when you assign an Entity Type to a Risk Statement?

A) A risk is automatically generated for every Entity listed in the Entity Type
B) The Entity is now going to present a risk score and controls are going to be tied to it
C) An assessment will be automatically generated to test each Entity listed in the Entity Type
D) A risk assessment is created automatically for every Entity listed in the Entity Type

3. Control Failure Factor represents the impact of Control Failures on what score?

A) Inherent
B) Residual
C) Total
D) Calculated

4. The Citation table is a child table of which parent?

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

5. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A) Document
B) Policy
C) Content
D) Indicator
E) Risk

Solutions: