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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Audit Management Implementation | 5% | - Audit Processes
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Implementation Planning | 5% | - Project Planning
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Entity Scoping | 25% | - Entity Framework
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question #1
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_profile_profile_type]
D. [sn_compliance_m2m_policy_profile]
Question #2
What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?
A. Service Portal
B. Access Portal
C. Help Desk Portal
D. Catalog Portal
Question #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
Question #4
What are some characteristics of the ServiceNow Store? (Choose four.)
A. It houses both paid and free applications and integrations
B. Some applications are certified by ServiceNow
C. Applications are built om the ServiceNow platform
D. All applications are certified by ServiceNow
E. Applications may be developed by ServiceNow Technology Partners
F. Applications are certified by other developers
Question #5
Which role(s) has the capability to create Policies? Choose two.)
A. Risk Manager
B. Compliance User
C. Compliance admin
D. Compliance Manager
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: D | Question #3 Correct Answer: C | Question #4 Correct Answer: A,B,C,E | Question #5 Correct Answer: C,D |
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