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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A) Citation
B) Risk Framework
C) Entity Class
D) Authority Documents

3. Control Failure Factor represents the impact of Control Failures on what score?

A) Residual
B) Calculated
C) Total
D) Inherent

4. 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

Solutions: