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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation Planning | 5% | - Project Planning
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| Entity Scoping | 25% | - Entity Framework
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Audit Management Implementation | 5% | - Audit Processes
|
| Risk Management Implementation | 15% | - Risk Framework
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which of the following statements is true of a Risk Response task?
- A. The risk admin role is required to assign the Risk Response task
- B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
- C. The Risk Response task is automatically progressed through the states using a worflow
- D. Only one Risk Response task can be related to a Risk at a time
Correct Answer: A 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- A. Entity Class
- B. Risk Framework
- C. Authority Documents
- D. Citation
Correct Answer: D 🗳️
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 are scoped applications related to the Risk and Compliance applications? (Choose four.)
- A. GRC: Attestation Design
- B. GRC: UCF Compliance
- C. GRC: Policy and Compliance
- D. GRC: Risk Management
- E. GRC: GRC Profiles
- F. GRC: Performance Analytics
Correct Answer: A,C,D,F 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
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 🗳️
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