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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Control indicators may be triggered or scheduled in which state?
A) Attest
B) Review
C) Retired
D) Monitor
E) Draft
2. Which of the following extends from items?
A) Issue
B) Citation
C) Policy
D) Controls
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. 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 approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
B) If the engagement is rejected, it automatically moves into the Scope state.
C) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up 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 rejected, it automatically moves back to the Fieldwork state.
Solutions:
Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: A,D,E |