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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Control Failure Factor represents the impact of Control Failures on what score?

A) Total
B) Inherent
C) Calculated
D) Residual

2. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A) Policy and Compliance Management
B) Risk Management
C) Vendor Risk Management
D) Audit Management

3. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A) Authority Documents
B) Citation
C) Entity Class
D) Risk Framework

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

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

Solutions: