ServiceNow Certified Implementation Specialist - Risk and Compliance Exam Practice Test

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Total 121 questions
Question 1

What are some of the features of scoped applications for GRC? (Choose three.)

Answer : A, D, E

Question 2

How does GRC: Policy and Compliance Management track compliance to Authority Documents?

Answer : C

Question 3

For a particular risk assessment methodology (RAM), the control effectiveness score is calculated based on an individual assessment of controls. What are options for control identification? (Choose three.)

Answer : A, C, D

Question 4

Annualized Loss Expectancy is a feature of which risk score method?

Answer : A

Question 5

What would you use in order to accommodate a customer's unique process around policy approvals? For example, each policy needs a second layer of approval.

Answer : A

Question 6

Which is not a type of key compliance indicator?

Answer : C

Question 7

Risk criteria typically include definitions of different levels of what? (Choose two.)

Answer : A, E

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Total 121 questions