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

2. The Tablename.config:

A) Displays the table in list view within the Content Frame
B) Displays the table in list view within a separate browser tab
C) Displays the configuration list view of the table in the Content Frame
D) Displays the configuration list view of the table in the browser tab

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

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

4. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) Controls are not weighted equally by default
B) The weight of the Control is set when the Control is created
C) The default value is 10
D) The weight cannot be changed

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

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

Solutions: