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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. The Tablename.config:

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

3. Who can move a Policy into Review? (Choose two.)

A) policy owner
B) policy reviewer
C) policy approver
D) sys admin

4. Entity scoping is used for what?

A) Make sure that all of your Entities have the right visibility
B) Create, assign, and manage controls and risks across an enterprise
C) Scope out the different users and roles that have access to the platform
D) Create and assign controls to the correct users

5. For Control records, who can modify the Control in the Draft state?

A) Only the Compliance Manager
B) All compliance users
C) Only the person assigned the Attestation
D) Only Control Owners

Solutions: