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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A) Citation
B) Authority Documents
C) Risk Framework
D) Entity Class

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

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

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_grc.manager
C) sn_audit.user
D) sn_grc.developer
E) sn_grc.user

5. Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A) FISMA
B) HITRUST
C) HIPAA
D) HETRUST

Solutions: