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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. 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) Access Portal
B) Catalog Portal
C) Help Desk Portal
D) Service Portal

2. Entity scoping is used for what?

A) Create, assign, and manage controls and risks across an enterprise
B) Create and assign controls to the correct users
C) Scope out the different users and roles that have access to the platform
D) Make sure that all of your Entities have the right visibility

3. 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

4. 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 remaining open tasks or issues, it automatically moves into the Fieldwork state.
C) If the engagement is rejected, it automatically moves back to the Fieldwork state.
D) If the engagement is rejected, it automatically moves into the Scope state.
E) If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.

5. The "Add to Update Set" utility is available for download via:

A) ServiceNow Community
B) ServiceNow store
C) ServiceNow HI support
D) ServiceNow Developer site

Solutions: