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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) The weight of the Control is set when the Control is created
B) The weight cannot be changed
C) The default value is 10
D) Controls are not weighted equally by default

2. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, ARO
B) Impact, Likelihood, SLE, ALE
C) Impact, Likelihood, SLE, Score
D) Impact, Probability, SLE, ARO

3. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A) Content
B) Document
C) Indicator
D) Policy
E) Risk

4. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A) Policy and Compliance Management
B) Vendor Risk Management
C) Risk Management
D) Audit Management

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

Solutions: