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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which one of the following is not a trigger for issue creation?

A) Risk assessment returns the inherent and residual risk impact as "Very High"
B) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
C) Attestation returns the result as "Not Implemented"
D) Indicator failure
E) Manual issue created by any manager or admin role as well as by audit user

2. Which table stored the links from Entity to Entity Types?

A) [sn_risk_m2m_risk_profile]
B) [sn_grc_m2m_profile_profile_type]
C) [sn_compliance_m2m_policy_profile]
D) [sn_compliance_m2m_profile_profile_type]

3. Which of the following statements correctly describe the risk management lifecycle process?

A) Access, Identify and Plan, Control, Review
B) Identify and Plan, Assess, Control, Review
C) Control, Review, Assess, Identify and Plan
D) Identify and Plan, Review, Assess, Control

4. What table extends from Document Table?

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

5. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A) Awaiting Approval
B) Retired
C) Published
D) Review

Solutions: