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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Why would you create Entity classes?

A) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
B) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
C) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
D) To show relationships between Entities and Policies and map them directory to Citations

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

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

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

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

4. 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) Indicator failure
C) Risk assessment returns the inherent and residual risk impact as "Very High"
D) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
E) Attestation returns the result as "Not Implemented"

5. UCF has a collection of what? Select all UCF terms.
(Choose three.)

A) Control Indicators
B) Controls
C) Citations
D) Authority Documents
E) Policies

Solutions: