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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

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

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

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

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

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

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

Solutions: