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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. GRC Options in Interactive Filters are only available through which feature?
A) Metrics Reporting
B) Trending Analytics
C) GRC Filtering
D) Performance Analytics
2. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?
A) Help Desk Portal
B) Access Portal
C) Service Portal
D) Catalog Portal
3. You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
A) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
B) If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
C) If the engagement is rejected, it automatically moves into the Scope state.
D) If the engagement is rejected, it automatically moves back to the Fieldwork state.
E) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
4. What are some characteristics of the ServiceNow Store? (Choose four.)
A) Applications are built om the ServiceNow platform
B) It houses both paid and free applications and integrations
C) Applications may be developed by ServiceNow Technology Partners
D) All applications are certified by ServiceNow
E) Some applications are certified by ServiceNow
F) Applications are certified by other developers
5. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A) Audit Management
B) Policy and Compliance Management
C) Risk Management
D) Vendor Risk Management
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B,D,E | Question # 4 Answer: A,B,C,E | Question # 5 Answer: B |
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