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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. 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

3. Which table stored the links from Entity to Entity Types?

A) [sn_risk_m2m_risk_profile]
B) [sn_compliance_m2m_profile_profile_type]
C) [sn_grc_m2m_profile_profile_type]
D) [sn_compliance_m2m_policy_profile]

4. Which one of the following is not a trigger for issue creation?

A) Indicator failure
B) Attestation returns the result as "Not Implemented"
C) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
D) Risk assessment returns the inherent and residual risk impact as "Very High"
E) Manual issue created by any manager or admin role as well as by audit user

5. GRC Options in Interactive Filters are only available through which feature?

A) Performance Analytics
B) Trending Analytics
C) Metrics Reporting
D) GRC Filtering

Solutions: