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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which one of the following is not a trigger for issue creation?

A) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
B) Manual issue created by any manager or admin role as well as by audit user
C) Attestation returns the result as "Not Implemented"
D) Indicator failure
E) Risk assessment returns the inherent and residual risk impact as "Very High"

2. Control indicators may be triggered or scheduled in which state?

A) Review
B) Monitor
C) Retired
D) Attest
E) Draft

3. What GRC module would you access in order to update Entity Types?

A) CMDB
B) Risk > Entities
C) Scoping > Profiles
D) Scoping > Entity Types

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

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

5. The ServiceNow Platform requires which external components in order to ingest data from other systems?

A) The platform includes an SDK template that allows developers to enhance it using Java
B) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
C) The platform has Integration Service that allow users and developers to ingest data from a variety of sources
D) A messaging bus needs to be developed

Solutions: