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

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. What happens when you assign an Entity Type to a Risk Statement?

A) An assessment will be automatically generated to test each Entity listed in the Entity Type
B) A risk assessment is created automatically for every Entity listed in the Entity Type
C) The Entity is now going to present a risk score and controls are going to be tied to it
D) A risk is automatically generated for every Entity listed in the Entity Type

3. Which of the following extends from items?

A) Controls
B) Issue
C) Policy
D) Citation

4. 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)

5. Control Failure Factor represents the impact of Control Failures on what score?

A) Inherent
B) Calculated
C) Residual
D) Total

Solutions: