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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Registered Risk
B) Risk Criteria Matrix
C) Risk Response Issue
D) Risk Framework

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) Catalog Portal
C) Service Portal
D) Access Portal

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

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

4. The Tablename.config:

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

5. Which role(s) has the capability to create Policies? Choose two.)

A) Compliance Manager
B) Compliance admin
C) Risk Manager
D) Compliance User

Solutions: