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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. There is a direct relationship between Entity Class and Entity Type when:

A) They have the same Entity Types
B) They leverage the same reporting
C) They have the same Entities
D) There is no direct relationship

3. GRC Options in Interactive Filters are only available through which feature?

A) Metrics Reporting
B) Trending Analytics
C) GRC Filtering
D) Performance Analytics

4. Which role is not part of ServiceNow GRC?

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

5. Who can move a Policy into Review? (Choose two.)

A) policy reviewer
B) sys admin
C) policy owner
D) policy approver

Solutions: