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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A) Item
B) Content
C) Indicator
D) Document

2. Why would you create Entity classes?

A) To show relationships between Entities and Policies and map them directory to Citations
B) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
C) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
D) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

3. Where does a policy get published to when it is approved?

A) Authoritative Records
B) ServiceNow Library
C) Knowledge Summit
D) Knowledge Base

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

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

Solutions: