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

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

3. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Registered Risk
B) Risk Framework
C) Risk Response Issue
D) Risk Criteria Matrix

4. What table extends from Document Table?

A) Risk Response Task
B) Risk Framework
C) Risk
D) Risk Statement

Solutions: