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

2. For Control records, who can modify the Control in the Draft state?

A) Only the Compliance Manager
B) All compliance users
C) Only Control Owners
D) Only the person assigned the Attestation

3. What happens when you assign an Entity Type to a Risk Statement?

A) A risk assessment is created automatically for every Entity listed in the Entity Type
B) A risk is automatically generated for every Entity listed in the Entity Type
C) The Entity is now going to present a risk score and controls are going to be tied to it
D) An assessment will be automatically generated to test each Entity listed in the Entity Type

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

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

5. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Registered Risk
B) Risk Criteria Matrix
C) Risk Response Issue
D) Risk Framework

Solutions: