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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

A) Organization implementing ServiceNow GRC to help ease their Customer Service 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 implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
E) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)

3. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A) Qualitative
B) Quantitative
C) Inherent
D) Residual
E) Calculated

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

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

5. Where does a policy get published to when it is approved?

A) Authoritative Records
B) Knowledge Base
C) Knowledge Summit
D) ServiceNow Library

Solutions: