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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. GRC Options in Interactive Filters are only available through which feature?

A) Trending Analytics
B) Performance Analytics
C) Metrics Reporting
D) GRC Filtering

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

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

3. Where does a policy get published to when it is approved?

A) ServiceNow Library
B) Knowledge Summit
C) Knowledge Base
D) Authoritative Records

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

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

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

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

Solutions: