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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Which role(s) has the capability to create Policies? Choose two.)
A) Compliance Manager
B) Compliance admin
C) Risk Manager
D) Compliance User
2. 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.user
B) sn_grc.reader
C) sn_grc.manager
D) sn_grc.developer
E) sn_audit.user
3. Which one of the following is not a trigger for issue creation?
A) Manual issue created by any manager or admin role as well as by audit user
B) Attestation returns the result as "Not Implemented"
C) Indicator failure
D) Risk assessment returns the inherent and residual risk impact as "Very High"
E) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
4. Which table stored the links from Entity to Entity Types?
A) [sn_compliance_m2m_profile_profile_type]
B) [sn_risk_m2m_risk_profile]
C) [sn_compliance_m2m_policy_profile]
D) [sn_grc_m2m_profile_profile_type]
5. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A) Manually
B) Batch import
C) Mapping File
D) Automatically
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,E | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: D |



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