ServiceNow CIS-RC : Certified Implementation Specialist - Risk and Compliance

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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

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

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

Question 2

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

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

Question 3

What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A. Inherent
B. Qualitative
C. Calculated
D. Quantitative
E. Residual

Question 4

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A. GRC: GRC Profiles
B. GRC: UCF Compliance
C. GRC: Attestation Design
D. GRC: Policy and Compliance
E. GRC: Risk Management
F. GRC: Performance Analytics

Question 5

What GRC module would you access in order to update Entity Types?

A. CMDB
B. Scoping > Profiles
C. Risk > Entities
D. Scoping > Entity Types

Solutions: