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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Control Failure Factor represents the impact of Control Failures on what score?

A) Residual
B) Inherent
C) Calculated
D) Total

2. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A) Document
B) Indicator
C) Item
D) Content

3. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A) sn_grc.manager
B) sn_grc.reader
C) sn_audit.user
D) sn_grc.developer
E) sn_grc.user

4. Where does a policy get published to when it is approved?

A) Knowledge Summit
B) ServiceNow Library
C) Authoritative Records
D) Knowledge Base

Solutions: