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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management | - Risk identification and assessment - Risk response and mitigation |
| ServiceNow GRC Platform Capabilities | - GRC workspace configuration - Data model and integrations |
| Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Controls Management | - Control design and implementation - Control testing and monitoring |
| Audit Management | - Audit planning and execution - Audit findings and remediation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- A. Policy
- B. Indicator
- C. Document
- D. Content
- E. Risk
Correct Answer: A,B,E 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
- A. Vendor Risk Management
- B. Risk Management
- C. Policy and Compliance Management
- D. Audit Management
Correct Answer: C 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?
- A. Configure the Risk Criteria in ServiceNow
- B. Use the default values to determine new company approach
- C. Identify Risk that will benefit from the default values
- D. Demonstrate Risk scoring scenarios using the default values
Correct Answer: A 🗳️
What happens when you assign an Entity Type to a Risk Statement?
- A. A risk is automatically generated for every Entity listed in the Entity Type
- B. The Entity is now going to present a risk score and controls are going to be tied to it
- C. An assessment will be automatically generated to test each Entity listed in the Entity Type
- D. A risk assessment is created automatically for every Entity listed in the Entity Type
Correct Answer: A 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
What are some characteristics of the ServiceNow Store? (Choose four.)
- A. It houses both paid and free applications and integrations
- B. All applications are certified by ServiceNow
- C. Applications are certified by other developers
- D. Applications may be developed by ServiceNow Technology Partners
- E. Applications are built om the ServiceNow platform
- F. Some applications are certified by ServiceNow
Correct Answer: A,D,E,F 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
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