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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Audit Management Implementation | 5% | - Audit Processes
|
| Entity Scoping | 25% | - Entity Framework
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Implementation Planning | 5% | - Project Planning
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which of the following statements is true of a Risk Response task?
- A. The Risk Response task is automatically progressed through the states using a worflow
- B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
- C. Only one Risk Response task can be related to a Risk at a time
- D. The risk admin role is required to assign the Risk Response task
Correct Answer: D 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?
- A. Catalog Portal
- B. Help Desk Portal
- C. Service Portal
- D. Access Portal
Correct Answer: A 🗳️
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
- A. Policy and Compliance Management
- B. Vendor Risk Management
- C. Risk Management
- D. Audit Management
Correct Answer: A 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
For Control records, who can modify the Control in the Draft state?
- A. All compliance users
- B. Only the Compliance Manager
- C. Only the person assigned the Attestation
- D. Only Control Owners
Correct Answer: D 🗳️
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
What are the four values leveraged for the Inherent and Residual Risk Score Types?
- A. Impact, Probability, SLE, ARO
- B. Impact, Likelihood, SLE, ALE
- C. Impact, Likelihood, SLE, ARO
- D. Impact, Likelihood, SLE, Score
Correct Answer: A 🗳️
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