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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. 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 no remaining open tasks or issues, it automatically moves into the Closed state.
B) If the engagement is rejected, it automatically moves into the Scope state.
C) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork 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 Follow Up state.

2. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A) Vendor Risk Management
B) Audit Management
C) Risk Management
D) Policy and Compliance Management

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

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

4. The Tablename.config:

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

Solutions: