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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Controls Management | - Control design and implementation - Control testing and monitoring |
| Audit Management | - Audit planning and execution - Audit findings and remediation |
| Risk Management | - Risk response and mitigation - Risk identification and assessment |
| Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
| ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
- A. sn_grc.developer
- B. sn_grc.reader
- C. sn_audit.user
- D. sn_grc.manager
- E. sn_grc.user
Correct Answer: C,D 🗳️
UCF has a collection of what? Select all UCF terms.
(Choose three.)
- A. Policies
- B. Controls
- C. Control Indicators
- D. Citations
- E. Authority Documents
Correct Answer: B,D,E 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
- A. Published
- B. Retired
- C. Review
- D. Awaiting Approval
Correct Answer: C 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
- A. The default value is 10
- B. The weight cannot be changed
- C. The weight of the Control is set when the Control is created
- D. Controls are not weighted equally by default
Correct Answer: A,C 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
Which of the following statements correctly describe the risk management lifecycle process?
- A. Control, Review, Assess, Identify and Plan
- B. Identify and Plan, Assess, Control, Review
- C. Access, Identify and Plan, Control, Review
- D. Identify and Plan, Review, Assess, Control
Correct Answer: C 🗳️
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