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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which of the following statements correctly describe the risk management lifecycle process?

A) Identify and Plan, Review, Assess, Control
B) Identify and Plan, Assess, Control, Review
C) Control, Review, Assess, Identify and Plan
D) Access, Identify and Plan, Control, Review

2. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A) Indicator
B) Content
C) Item
D) Document

3. Which role is not part of ServiceNow GRC?

A) Risk Manager
B) Risk Developer
C) Risk User
D) Risk Reader

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

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

5. Control Failure Factor represents the impact of Control Failures on what score?

A) Total
B) Residual
C) Calculated
D) Inherent

Solutions: