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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which table stored the links from Entity to Entity Types?

A) [sn_compliance_m2m_profile_profile_type]
B) [sn_compliance_m2m_policy_profile]
C) [sn_grc_m2m_profile_profile_type]
D) [sn_risk_m2m_risk_profile]

2. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A) Retired
B) Review
C) Published
D) Awaiting Approval

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

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

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

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

5. Which role is not part of ServiceNow GRC?

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

Solutions: