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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. The Tablename.config:

A) Displays the configuration list view of the table in the Content Frame
B) Displays the configuration list view of the table in the browser tab
C) Displays the table in list view within the Content Frame
D) Displays the table in list view within a separate browser tab

2. What GRC module would you access in order to update Entity Types?

A) CMDB
B) Scoping > Entity Types
C) Risk > Entities
D) Scoping > Profiles

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

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

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

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

5. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A) Service Portal
B) Access Portal
C) Help Desk Portal
D) Catalog Portal

Solutions: