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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A) sn_audit.user
B) sn_grc.user
C) sn_grc.developer
D) sn_grc.manager
E) sn_grc.reader

2. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, Score
B) Impact, Likelihood, SLE, ARO
C) Impact, Likelihood, SLE, ALE
D) Impact, Probability, SLE, ARO

3. 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

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

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

5. What are some characteristics of the ServiceNow Store? (Choose four.)

A) Applications are certified by other developers
B) All applications are certified by ServiceNow
C) Applications are built om the ServiceNow platform
D) Applications may be developed by ServiceNow Technology Partners
E) Some applications are certified by ServiceNow
F) It houses both paid and free applications and integrations

Solutions: