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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. GRC Options in Interactive Filters are only available through which feature?

A) Performance Analytics
B) GRC Filtering
C) Metrics Reporting
D) Trending Analytics

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

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

3. You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

A) If the engagement is rejected, it automatically moves into the Scope state.
B) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
C) If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
D) If the engagement is rejected, it automatically moves back to the Fieldwork state.
E) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

4. Which filter navigation syntax displays the table in list view within a separate browser tab?

A) Tablename.list
B) Tablename.LIST
C) Tablename.List
D) Tablename_LIST

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

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

Solutions: