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

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

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

3. Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A) HETRUST
B) FISMA
C) HITRUST
D) HIPAA

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

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

5. 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) Vendor Risk Management
C) Risk Management
D) Audit Management

Solutions: