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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. Which of the following extends from items?

A) Citation
B) Controls
C) Policy
D) Issue

3. The Citation table is a child table of which parent?

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

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

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

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

Solutions: