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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Why would you create Entity classes?

A) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
B) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
C) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
D) To show relationships between Entities and Policies and map them directory to Citations

2. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A) sn_grc.reader
B) sn_audit.user
C) sn_grc.manager
D) sn_grc.developer
E) sn_grc.user

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

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

4. The ServiceNow Platform requires which external components in order to ingest data from other systems?

A) The platform includes an SDK template that allows developers to enhance it using Java
B) A messaging bus needs to be developed
C) The platform has Integration Service that allow users and developers to ingest data from a variety of sources
D) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly

5. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A) GRC: GRC Profiles
B) GRC: UCF Compliance
C) GRC: Policy and Compliance
D) GRC: Performance Analytics
E) GRC: Attestation Design
F) GRC: Risk Management

Solutions: