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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A) Qualitative
B) Residual
C) Calculated
D) Quantitative
E) Inherent

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

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

3. Where does a policy get published to when it is approved?

A) Knowledge Summit
B) ServiceNow Library
C) Authoritative Records
D) Knowledge Base

4. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

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

Solutions: