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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which role is not part of ServiceNow GRC?

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

2. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Registered Risk
B) Risk Response Issue
C) Risk Criteria Matrix
D) Risk Framework

3. Which one of the following is not a trigger for issue creation?

A) Manual issue created by any manager or admin role as well as by audit user
B) Attestation returns the result as "Not Implemented"
C) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
D) Risk assessment returns the inherent and residual risk impact as "Very High"
E) Indicator failure

4. What type of customers may you encounter? (Choose three.)

A) Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
B) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
C) Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
D) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
E) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)

5. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Configure the Risk Criteria in ServiceNow
B) Use the default values to determine new company approach
C) Identify Risk that will benefit from the default values
D) Demonstrate Risk scoring scenarios using the default values

Solutions: