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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which tables extend the Content (sn_grc_content) table? (Choose two.)

A) sn_compliance_citation
B) sn_compliance_policy_statement
C) sn_risk_risk
D) sn_grc_issue

2. What table extends from Document Table?

A) Risk
B) Risk Framework
C) Risk Statement
D) Risk Response Task

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

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

4. Which one of the following is not a trigger for issue creation?

A) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
B) Attestation returns the result as "Not Implemented"
C) Risk assessment returns the inherent and residual risk impact as "Very High"
D) Manual issue created by any manager or admin role as well as by audit user
E) Indicator failure

Solutions: