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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Entity Scoping | 25% | - Entity Framework
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Implementation Planning | 5% | - Project Planning
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| Audit Management Implementation | 5% | - Audit Processes
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
For Control records, who can modify the Control in the Draft state?
- A. Only Control Owners
- B. Only the Compliance Manager
- C. Only the person assigned the Attestation
- D. All compliance users
Correct Answer: A 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Which of the following statements correctly describe the risk management lifecycle process?
- A. Control, Review, Assess, Identify and Plan
- B. Access, Identify and Plan, Control, Review
- C. Identify and Plan, Review, Assess, Control
- D. Identify and Plan, Assess, Control, Review
Correct Answer: B 🗳️
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
- A. Demonstrate Risk scoring scenarios using the default values
- B. Configure the Risk Criteria in ServiceNow
- C. Identify Risk that will benefit from the default values
- D. Use the default values to determine new company approach
Correct Answer: B 🗳️
The Citation table is a child table of which parent?
- A. Content
- B. Authority Document
- C. Document
- D. Item
Correct Answer: B 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Which table stored the links from Entity to Entity Types?
- A. [sn_grc_m2m_profile_profile_type]
- B. [sn_compliance_m2m_profile_profile_type]
- C. [sn_compliance_m2m_policy_profile]
- D. [sn_risk_m2m_risk_profile]
Correct Answer: B 🗳️
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