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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. The ServiceNow Platform requires which external components in order to ingest data from other systems?

A) The platform has Integration Service that allow users and developers to ingest data from a variety of sources
B) The platform includes an SDK template that allows developers to enhance it using Java
C) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
D) A messaging bus needs to be developed

3. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A) Calculated
B) Inherent
C) Qualitative
D) Quantitative
E) Residual

4. Entity scoping is used for what?

A) Make sure that all of your Entities have the right visibility
B) Create, assign, and manage controls and risks across an enterprise
C) Create and assign controls to the correct users
D) Scope out the different users and roles that have access to the platform

5. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A) Citation
B) Authority Documents
C) Risk Framework
D) Entity Class

Solutions: