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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_grc_issue
B) sn_compliance_policy_statement
C) sn_risk_risk
D) sn_compliance_citation

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

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

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

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

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

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

Solutions: