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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. What are some characteristics of the ServiceNow Store? (Choose four.)
A) Applications are built om the ServiceNow platform
B) Applications may be developed by ServiceNow Technology Partners
C) All applications are certified by ServiceNow
D) Some applications are certified by ServiceNow
E) Applications are certified by other developers
F) It houses both paid and free applications and integrations
2. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
A) Awaiting Approval
B) Review
C) Retired
D) Published
3. Why would you create Entity classes?
A) To show relationships between Entities and Policies and map them directory to Citations
B) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
C) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
D) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
4. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A) Risk Management
B) Policy and Compliance Management
C) Audit Management
D) Vendor Risk Management
5. Entity scoping is used for what?
A) Create and assign controls to the correct users
B) Scope out the different users and roles that have access to the platform
C) Make sure that all of your Entities have the right visibility
D) Create, assign, and manage controls and risks across an enterprise
Solutions:
| Question # 1 Answer: A,B,D,F | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: A |
