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

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

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

3. Which filter navigation syntax displays the table in list view within a separate browser tab?

A) Tablename.LIST
B) Tablename.List
C) Tablename.list
D) Tablename_LIST

4. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, ALE
B) Impact, Likelihood, SLE, ARO
C) Impact, Probability, SLE, ARO
D) Impact, Likelihood, SLE, Score

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

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

Solutions: