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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A) Entity Class
B) Authority Documents
C) Citation
D) Risk Framework

2. Which one of the following is not a trigger for issue creation?

A) Indicator failure
B) Risk assessment returns the inherent and residual risk impact as "Very High"
C) Attestation returns the result as "Not Implemented"
D) Manual issue created by any manager or admin role as well as by audit user
E) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"

3. Which filter navigation syntax displays the table in list view within a separate browser tab?

A) Tablename.List
B) Tablename.LIST
C) Tablename.list
D) Tablename_LIST

4. The "Add to Update Set" utility is available for download via:

A) ServiceNow HI support
B) ServiceNow store
C) ServiceNow Community
D) ServiceNow Developer site

Solutions: