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:

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

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

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

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

3. You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

A) If the engagement is rejected, it automatically moves into the Scope state.
B) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
C) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
D) If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
E) If the engagement is rejected, it automatically moves back to the Fieldwork state.

4. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) Controls are not weighted equally by default
B) The weight of the Control is set when the Control is created
C) The weight cannot be changed
D) The default value is 10

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

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

Solutions: