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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which of the following statements is true of a Risk Response task?

A) The Risk Response task is automatically progressed through the states using a worflow
B) Only users with the risk_manager role or higher can be assigned to a Risk Response task
C) The risk admin role is required to assign the Risk Response task
D) Only one Risk Response task can be related to a Risk at a time

2. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A) Document
B) Indicator
C) Content
D) Item

3. What happens when you assign an Entity Type to a Risk Statement?

A) The Entity is now going to present a risk score and controls are going to be tied to it
B) A risk is automatically generated for every Entity listed in the Entity Type
C) An assessment will be automatically generated to test each Entity listed in the Entity Type
D) A risk assessment is created automatically for every Entity listed in the Entity Type

4. Control indicators may be triggered or scheduled in which state?

A) Attest
B) Monitor
C) Retired
D) Draft
E) Review

Solutions: