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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Entity Scoping | 25% | - Entity Framework
|
| Implementation Planning | 5% | - Project Planning
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Audit Management Implementation | 5% | - Audit Processes
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. What table extends from Document Table?
A) Risk Response Task
B) Risk Framework
C) Risk
D) Risk Statement
2. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
A) GRC: Performance Analytics
B) GRC: GRC Profiles
C) GRC: Risk Management
D) GRC: Attestation Design
E) GRC: Policy and Compliance
F) GRC: UCF Compliance
3. The "Add to Update Set" utility is available for download via:
A) ServiceNow Developer site
B) ServiceNow HI support
C) ServiceNow store
D) ServiceNow Community
4. For Control records, who can modify the Control in the Draft state?
A) Only the Compliance Manager
B) Only Control Owners
C) Only the person assigned the Attestation
D) All compliance users
5. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A) Item
B) Document
C) Content
D) Indicator
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C,D,E | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B |
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