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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, Score
B) Impact, Likelihood, SLE, ALE
C) Impact, Probability, SLE, ARO
D) Impact, Likelihood, SLE, ARO

2. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A) Automatically
B) Manually
C) Batch import
D) Mapping File

3. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A) Document
B) Indicator
C) Item
D) Content

4. What type of customers may you encounter? (Choose three.)

A) Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
B) Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
C) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
D) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
E) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)

5. Which role(s) has the capability to create Policies? Choose two.)

A) Compliance Manager
B) Risk Manager
C) Compliance admin
D) Compliance User

Solutions: