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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which role(s) has the capability to create Policies? Choose two.)

A) Compliance Manager
B) Compliance admin
C) Compliance User
D) Risk Manager

2. Entity scoping is used for what?

A) Make sure that all of your Entities have the right visibility
B) Create and assign controls to the correct users
C) Scope out the different users and roles that have access to the platform
D) Create, assign, and manage controls and risks across an enterprise

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

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

4. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A) sn_grc.reader
B) sn_audit.user
C) sn_grc.user
D) sn_grc.manager
E) sn_grc.developer

5. Which role is not part of ServiceNow GRC?

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

Solutions: