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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Configure the Risk Criteria in ServiceNow
B) Identify Risk that will benefit from the default values
C) Use the default values to determine new company approach
D) Demonstrate Risk scoring scenarios using the default values

2. You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

A) If the engagement is rejected, it automatically moves into the Scope state.
B) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
C) If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
D) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
E) If the engagement is rejected, it automatically moves back to the Fieldwork state.

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

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

4. Which tables extend the Content (sn_grc_content) table? (Choose two.)

A) sn_risk_risk
B) sn_grc_issue
C) sn_compliance_citation
D) sn_compliance_policy_statement

5. Which one of the following is not a trigger for issue creation?

A) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
B) Manual issue created by any manager or admin role as well as by audit user
C) Attestation returns the result as "Not Implemented"
D) Risk assessment returns the inherent and residual risk impact as "Very High"
E) Indicator failure

Solutions: