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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Use the default values to determine new company approach
B) Configure the Risk Criteria in ServiceNow
C) Demonstrate Risk scoring scenarios using the default values
D) Identify Risk that will benefit from the default values

2. GRC Options in Interactive Filters are only available through which feature?

A) Performance Analytics
B) GRC Filtering
C) Trending Analytics
D) Metrics Reporting

3. UCF has a collection of what? Select all UCF terms.
(Choose three.)

A) Authority Documents
B) Citations
C) Control Indicators
D) Controls
E) Policies

4. Which tables extend the Content (sn_grc_content) table? (Choose two.)

A) sn_grc_issue
B) sn_risk_risk
C) sn_compliance_citation
D) sn_compliance_policy_statement

Solutions: