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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Who can move a Policy into Review? (Choose two.)

A) policy owner
B) sys admin
C) policy reviewer
D) policy approver

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

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

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

4. The ServiceNow Platform requires which external components in order to ingest data from other systems?

A) A messaging bus needs to be developed
B) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
C) The platform includes an SDK template that allows developers to enhance it using Java
D) The platform has Integration Service that allow users and developers to ingest data from a variety of sources

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

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

Solutions: