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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Audit Management Implementation | 5% | - Audit Processes
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Implementation Planning | 5% | - Project Planning
|
| Entity Scoping | 25% | - Entity Framework
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 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
Question 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
Question 3
What table extends from Document Table?
A. Risk Statement
B. Risk Response Task
C. Risk Framework
D. Risk
Question 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
Question 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 |
