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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. Which of the following statements correctly describe the risk management lifecycle process?

A) Access, Identify and Plan, Control, Review
B) Control, Review, Assess, Identify and Plan
C) Identify and Plan, Assess, Control, Review
D) Identify and Plan, Review, Assess, Control

3. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

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

4. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A) Risk Manager
B) Risk Owner
C) Risk Reader
D) Risk User

5. Which filter navigation syntax displays the table in list view within a separate browser tab?

A) Tablename.LIST
B) Tablename.list
C) Tablename_LIST
D) Tablename.List

Solutions: