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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A) Review
B) Awaiting Approval
C) Retired
D) Published

2. 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) Help Desk Portal
C) Catalog Portal
D) Service Portal

3. Which table stored the links from Entity to Entity Types?

A) [sn_compliance_m2m_policy_profile]
B) [sn_risk_m2m_risk_profile]
C) [sn_compliance_m2m_profile_profile_type]
D) [sn_grc_m2m_profile_profile_type]

4. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A) GRC: Attestation Design
B) GRC: Risk Management
C) GRC: Policy and Compliance
D) GRC: UCF Compliance
E) GRC: Performance Analytics
F) GRC: GRC Profiles

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

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