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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

2. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) The default value is 10
B) Controls are not weighted equally by default
C) The weight cannot be changed
D) The weight of the Control is set when the Control is created

3. Which role(s) has the capability to create Policies? Choose two.)

A) Compliance Manager
B) Compliance admin
C) Risk Manager
D) Compliance User

4. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A) Audit Management
B) Risk Management
C) Policy and Compliance Management
D) Vendor Risk Management

5. Control Failure Factor represents the impact of Control Failures on what score?

A) Inherent
B) Total
C) Calculated
D) Residual

Solutions: