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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which role is not part of ServiceNow GRC?

A) Risk Manager
B) Risk User
C) Risk Reader
D) Risk Developer

2. For Control records, who can modify the Control in the Draft state?

A) All compliance users
B) Only the person assigned the Attestation
C) Only Control Owners
D) Only the Compliance Manager

3. You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

A) If the engagement is rejected, it automatically moves into the Scope state.
B) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
C) If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
D) If the engagement is rejected, it automatically moves back to the Fieldwork state.
E) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

4. Which of the following statements is true of a Risk Response task?

A) Only users with the risk_manager role or higher can be assigned to a Risk Response task
B) The risk admin role is required to assign the Risk Response task
C) The Risk Response task is automatically progressed through the states using a worflow
D) Only one Risk Response task can be related to a Risk at a time

5. Who can move a Policy into Review? (Choose two.)

A) sys admin
B) policy approver
C) policy reviewer
D) policy owner

Solutions: