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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A) Service Portal
B) Help Desk Portal
C) Catalog Portal
D) Access Portal

2. Control Failure Factor represents the impact of Control Failures on what score?

A) Inherent
B) Total
C) Calculated
D) Residual

3. Which role is not part of ServiceNow GRC?

A) Risk Manager
B) Risk Developer
C) Risk Reader
D) Risk User

4. Which filter navigation syntax displays the table in list view within a separate browser tab?

A) Tablename.List
B) Tablename.LIST
C) Tablename.list
D) Tablename_LIST

5. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A) Risk Owner
B) Risk Manager
C) Risk Reader
D) Risk User

Solutions: