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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. Which of the following extends from items?

A) Issue
B) Citation
C) Controls
D) Policy

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

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

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

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

5. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A) Indicator
B) Risk
C) Content
D) Policy
E) Document

Solutions: