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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Entity Scoping | 25% | - Entity Framework
|
| Risk Management Implementation | 15% | - Risk Framework
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| Audit Management Implementation | 5% | - Audit Processes
|
| Implementation Planning | 5% | - Project Planning
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. 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
2. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
A) Risk Framework
B) Entity Class
C) Citation
D) Authority Documents
3. What table extends from Document Table?
A) Risk Statement
B) Risk Response Task
C) Risk Framework
D) Risk
4. The ServiceNow Platform requires which external components in order to ingest data from other systems?
A) A messaging bus needs to be developed
B) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
C) The platform has Integration Service that allow users and developers to ingest data from a variety of sources
D) The platform includes an SDK template that allows developers to enhance it using Java
5. Which tables extend the Content (sn_grc_content) table? (Choose two.)
A) sn_compliance_policy_statement
B) sn_risk_risk
C) sn_compliance_citation
D) sn_grc_issue
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: A,C |
