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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, Score
B) Impact, Likelihood, SLE, ARO
C) Impact, Likelihood, SLE, ALE
D) Impact, Probability, SLE, ARO

2. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A) Policy and Compliance Management
B) Vendor Risk Management
C) Audit Management
D) Risk Management

3. Control indicators may be triggered or scheduled in which state?

A) Monitor
B) Attest
C) Review
D) Draft
E) Retired

4. Which one of the following is not a trigger for issue creation?

A) Indicator failure
B) Manual issue created by any manager or admin role as well as by audit user
C) Risk assessment returns the inherent and residual risk impact as "Very High"
D) Attestation returns the result as "Not Implemented"
E) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"

5. What happens when you assign an Entity Type to a Risk Statement?

A) The Entity is now going to present a risk score and controls are going to be tied to it
B) A risk is automatically generated for every Entity listed in the Entity Type
C) A risk assessment is created automatically for every Entity listed in the Entity Type
D) An assessment will be automatically generated to test each Entity listed in the Entity Type

Solutions: