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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. Which tables extend the Content (sn_grc_content) table? (Choose two.)

A) sn_risk_risk
B) sn_compliance_policy_statement
C) sn_grc_issue
D) sn_compliance_citation

3. Why would you create Entity classes?

A) To show relationships between Entities and Policies and map them directory to Citations
B) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
C) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
D) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

4. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A) Awaiting Approval
B) Retired
C) Review
D) Published

5. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Risk Criteria Matrix
B) Risk Response Issue
C) Risk Framework
D) Registered Risk

Solutions: