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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. Entity scoping is used for what?

A) Scope out the different users and roles that have access to the platform
B) Create, assign, and manage controls and risks across an enterprise
C) Create and assign controls to the correct users
D) Make sure that all of your Entities have the right visibility

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

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

4. Who can move a Policy into Review? (Choose two.)

A) policy reviewer
B) sys admin
C) policy approver
D) policy owner

Solutions: