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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

A) If the engagement is rejected, it automatically moves into the Scope state.
B) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
C) If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
D) If the engagement is rejected, it automatically moves back to the Fieldwork state.
E) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

2. Which role is not part of ServiceNow GRC?

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

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

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

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

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

Solutions: