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Updated: Jun 02, 2026
No. of Questions: 45 Questions & Answers with Testing Engine
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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) Risk Framework
D) Citation
2. Why would you create Entity classes?
A) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
B) To show relationships between Entities and Policies and map them directory to Citations
C) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
D) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
3. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A) Vendor Risk Management
B) Risk Management
C) Policy and Compliance Management
D) Audit Management
4. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A) Content
B) Indicator
C) Policy
D) Document
E) Risk
5. The Citation table is a child table of which parent?
A) Content
B) Item
C) Authority Document
D) Document
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B,C,E | Question # 5 Answer: C |
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