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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) Risk Manager
D) Compliance admin

2. Which of the following statements is true of a Risk Response task?

A) Only users with the risk_manager role or higher can be assigned to a Risk Response task
B) The Risk Response task is automatically progressed through the states using a worflow
C) The risk admin role is required to assign the Risk Response task
D) Only one Risk Response task can be related to a Risk at a time

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

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

4. UCF has a collection of what? Select all UCF terms.
(Choose three.)

A) Authority Documents
B) Citations
C) Policies
D) Controls
E) Control Indicators

5. The Citation table is a child table of which parent?

A) Document
B) Item
C) Authority Document
D) Content

Solutions: