ServiceNow Certified Implementation Specialist – Risk and Compliance — Question 159

What must an implementer configure to allow users to submit a policy exception from a non-GRC application like HR? (Choose two.)

Answer options

• A. Integration registry
• B. Approval rules
• C. Exception risk rules
• D. Exception questionnaire
• E. Verification rules

Correct answer: C, D

Explanation

The correct answers are C and D because Exception risk rules define the criteria for policy exceptions, while the Exception questionnaire is used to gather necessary information from users submitting the exception. The other options do not directly facilitate the submission process from non-GRC applications.