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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

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

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

3. UCF has a collection of what? Select all UCF terms.
(Choose three.)

A) Citations
B) Control Indicators
C) Authority Documents
D) Policies
E) Controls

4. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

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

5. 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 Response task is automatically progressed through the states using a worflow
C) Only one Risk Response task can be related to a Risk at a time
D) The risk admin role is required to assign the Risk Response task

Solutions: