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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What GRC module would you access in order to update Entity Types?

A) Risk > Entities
B) Scoping > Profiles
C) CMDB
D) Scoping > Entity Types

2. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Identify Risk that will benefit from the default values
B) Demonstrate Risk scoring scenarios using the default values
C) Use the default values to determine new company approach
D) Configure the Risk Criteria in ServiceNow

3. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A) Policy
B) Document
C) Indicator
D) Risk
E) Content

4. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A) Audit Management
B) Policy and Compliance Management
C) Vendor Risk Management
D) Risk Management

5. There is a direct relationship between Entity Class and Entity Type when:

A) There is no direct relationship
B) They have the same Entities
C) They leverage the same reporting
D) They have the same Entity Types

Solutions: