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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

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

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

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

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

4. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A) Review
B) Retired
C) Published
D) Awaiting Approval

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

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

Solutions: