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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Use the default values to determine new company approach
B) Configure the Risk Criteria in ServiceNow
C) Demonstrate Risk scoring scenarios using the default values
D) Identify Risk that will benefit from the default values

2. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A) sn_grc.developer
B) sn_grc.reader
C) sn_audit.user
D) sn_grc.manager
E) sn_grc.user

3. For Control records, who can modify the Control in the Draft state?

A) Only the person assigned the Attestation
B) All compliance users
C) Only Control Owners
D) Only the Compliance Manager

4. 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 show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
D) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

5. Control indicators may be triggered or scheduled in which state?

A) Draft
B) Retired
C) Review
D) Attest
E) Monitor

Solutions: