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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A) Batch import
B) Mapping File
C) Manually
D) Automatically

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

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

3. What GRC module would you access in order to update Entity Types?

A) Scoping > Entity Types
B) Scoping > Profiles
C) CMDB
D) Risk > Entities

4. The Tablename.config:

A) Displays the configuration list view of the table in the Content Frame
B) Displays the table in list view within a separate browser tab
C) Displays the configuration list view of the table in the browser tab
D) Displays the table in list view within the Content Frame

5. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Risk Response Issue
B) Risk Framework
C) Registered Risk
D) Risk Criteria Matrix

Solutions: