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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A) GRC: Risk Management
B) GRC: GRC Profiles
C) GRC: Policy and Compliance
D) GRC: Performance Analytics
E) GRC: UCF Compliance
F) GRC: Attestation Design

2. UCF has a collection of what? Select all UCF terms.
(Choose three.)

A) Authority Documents
B) Citations
C) Policies
D) Controls
E) Control Indicators

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

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

4. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Risk Response Issue
B) Risk Framework
C) Risk Criteria Matrix
D) Registered Risk

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

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

Solutions: