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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A) Vendor Risk Management
B) Policy and Compliance Management
C) Audit Management
D) Risk Management

2. What GRC module would you access in order to update Entity Types?

A) CMDB
B) Risk > Entities
C) Scoping > Profiles
D) Scoping > Entity Types

3. 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) Authority Documents
D) Citation

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

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

5. 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, Probability, SLE, ARO
D) Impact, Likelihood, SLE, ALE

Solutions: