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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What type of customers may you encounter? (Choose three.)

A) Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
B) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
C) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
D) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
E) Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)

2. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Identify Risk that will benefit from the default values
B) Configure the Risk Criteria in ServiceNow
C) Use the default values to determine new company approach
D) Demonstrate Risk scoring scenarios using the default values

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

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

4. Which of the following statements correctly describe the risk management lifecycle process?

A) Identify and Plan, Review, Assess, Control
B) Control, Review, Assess, Identify and Plan
C) Access, Identify and Plan, Control, Review
D) Identify and Plan, Assess, Control, Review

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

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

Solutions: