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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which role is not part of ServiceNow GRC?

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

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) Make sure that all of your Entities have the right visibility
D) Scope out the different users and roles that have access to the platform

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

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

4. What GRC module would you access in order to update Entity Types?

A) Scoping > Profiles
B) Risk > Entities
C) CMDB
D) Scoping > Entity Types

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

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

Solutions: