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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, ALE
B) Impact, Likelihood, SLE, ARO
C) Impact, Probability, SLE, ARO
D) Impact, Likelihood, SLE, Score

2. The Citation table is a child table of which parent?

A) Document
B) Content
C) Item
D) Authority Document

3. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) The weight cannot be changed
B) The default value is 10
C) Controls are not weighted equally by default
D) The weight of the Control is set when the Control is created

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

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

5. Control indicators may be triggered or scheduled in which state?

A) Draft
B) Attest
C) Review
D) Retired
E) Monitor

Solutions: