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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

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

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

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

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

4. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A) Manually
B) Automatically
C) Batch import
D) Mapping File

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 Help Desk organization (using other tools to manage other processes)
C) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
D) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
E) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)

Solutions: