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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. For Control records, who can modify the Control in the Draft state?

A) All compliance users
B) Only the Compliance Manager
C) Only Control Owners
D) Only the person assigned the Attestation

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

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

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

4. Control indicators may be triggered or scheduled in which state?

A) Review
B) Draft
C) Attest
D) Retired
E) Monitor

Solutions: