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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. The "Add to Update Set" utility is available for download via:

A) ServiceNow Developer site
B) ServiceNow HI support
C) ServiceNow Community
D) ServiceNow store

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

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

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

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

4. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

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

5. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) The default value is 10
B) The weight cannot be changed
C) The weight of the Control is set when the Control is created
D) Controls are not weighted equally by default

Solutions: