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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. There is a direct relationship between Entity Class and Entity Type when:

A) They have the same Entities
B) They leverage the same reporting
C) They have the same Entity Types
D) There is no direct relationship

3. Which of the following extends from items?

A) Policy
B) Issue
C) Controls
D) Citation

4. 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

5. The Tablename.config:

A) Displays the configuration list view of the table in the Content Frame
B) Displays the configuration list view of the table in the browser tab
C) Displays the table in list view within a separate browser tab
D) Displays the table in list view within the Content Frame

Solutions: