[2026] ServiceNow Certified Implementation Specialist - Risk and Compliance

문제1

What roles can create a policy?
Choose 2 answers

A. compliance Manager

B. GRC Business User

C. compliance Reader

D. Risk Manager

E. Compliance User

정답: A,E

문제2

As a customer reaches greater GRC maturity, what can we expect to see occurring across their organization?
(Choose three.)

A. Reactive strategies for GRC activities

B. Cross-functional process automation

C. Continuous real-time monitoring of control performance

D. Reliance on spreadsheet management for risk reporting

E. Single Risk and Control frameworks across enterprise available to all stakeholders

정답: A,C,E

문제3

What is the definition of residual risk?

A. Risk that remains after mitigation actions

B. Noncompliant controls applied to a risk

C. Compliant controls applied to a risk

D. Risk without considering mitigation actions

정답: A

문제4

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A. GRC: Risk Management

B. GRC: Performance Analytics

C. GRC: Policy and Compliance

D. GRC: UCF Compliance

E. GRC: Attestation Design

F. GRC: GRC Profiles

정답: A,B,C,E

설명: (Fast2test 회원만 볼 수 있음)

문제5

What applications other than GRC: Policy and Compliance Management and GRC: Risk Management are part of ServiceNow Governance, Risk, and Compliance (GRC) suite of applications?
Choose 2 answers

A. Now Assist

B. Privacy Management

C. Business Continuity Management

D. Incident Management

E. Project Management

정답: B,C

문제6

What GRC module would you access in order to update Entity Types?

A. Risk > Entities

B. CMDB

C. Scoping > Entity Types

D. Scoping > Profiles

정답: C

설명: (Fast2test 회원만 볼 수 있음)

문제7

Santa Clara Facility and Boston Facility are examples of what?

A. Entity Class

B. Entity Type

C. Entities

D. Entity Object

정답: A

문제8

An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

A. sn_audit.external_auditor

B. sn_audit_manager

C. sn_compliance_user

D. sn_risk_user

정답: A

문제9

An audit issue cannot be closed if what related records are still active?

A. Evidence task

B. Control

C. Risk

D. Remediation task

E. Activity task

정답: D

문제10

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

A. Residual

B. Calculated

C. Total

D. Inherent

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제11

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A. Awaiting Approval

B. Published

C. Retired

D. Review

정답: D

설명: (Fast2test 회원만 볼 수 있음)

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