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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
A) Risk Manager
B) Risk User
C) Risk Reader
D) Risk Owner
2. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
A) GRC: Policy and Compliance
B) GRC: Attestation Design
C) GRC: GRC Profiles
D) GRC: UCF Compliance
E) GRC: Risk Management
F) GRC: Performance Analytics
3. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
A) Published
B) Awaiting Approval
C) Retired
D) Review
4. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
A) Registered Risk
B) Risk Response Issue
C) Risk Criteria Matrix
D) Risk Framework
5. 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) Attestation returns the result as "Not Implemented"
C) Manual issue created by any manager or admin role as well as by audit user
D) Indicator failure
E) Risk assessment returns the inherent and residual risk impact as "Very High"
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,E,F | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: B |





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