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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Entity Scoping | 25% | - Entity Framework
|
| Audit Management Implementation | 5% | - Audit Processes
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Implementation Planning | 5% | - Project Planning
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which of the following statements is true of a Risk Response task?
- A. The Risk Response task is automatically progressed through the states using a worflow
- B. Only one Risk Response task can be related to a Risk at a time
- C. The risk admin role is required to assign the Risk Response task
- D. Only users with the risk_manager role or higher can be assigned to a Risk Response task
Correct Answer: C 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
- A. Registered Risk
- B. Risk Response Issue
- C. Risk Criteria Matrix
- D. Risk Framework
Correct Answer: B 🗳️
Entity scoping is used for what?
- A. Create, assign, and manage controls and risks across an enterprise
- B. Scope out the different users and roles that have access to the platform
- C. Make sure that all of your Entities have the right visibility
- D. Create and assign controls to the correct users
Correct Answer: D 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
The ServiceNow Platform requires which external components in order to ingest data from other systems?
- A. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
- B. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
- C. The platform includes an SDK template that allows developers to enhance it using Java
- D. A messaging bus needs to be developed
Correct Answer: B 🗳️
The Tablename.config:
- A. Displays the table in list view within a separate browser tab
- B. Displays the configuration list view of the table in the Content Frame
- C. Displays the table in list view within the Content Frame
- D. Displays the configuration list view of the table in the browser tab
Correct Answer: D 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
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