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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which of the following extends from items?

A) Policy
B) Issue
C) Controls
D) Citation

2. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A) Qualitative
B) Residual
C) Inherent
D) Calculated
E) Quantitative

3. What are some characteristics of the ServiceNow Store? (Choose four.)

A) Some applications are certified by ServiceNow
B) Applications may be developed by ServiceNow Technology Partners
C) Applications are built om the ServiceNow platform
D) Applications are certified by other developers
E) All applications are certified by ServiceNow
F) It houses both paid and free applications and integrations

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

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

5. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A) Authority Documents
B) Entity Class
C) Citation
D) Risk Framework

Solutions: