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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

Who can move a Policy into Review? (Choose two.)

A. policy owner
B. sys admin
C. policy reviewer
D. policy approver

Question 2

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

Question 3

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

Question 4

Which table stored the links from Entity to Entity Types?

A. [sn_compliance_m2m_profile_profile_type]
B. [sn_grc_m2m_profile_profile_type]
C. [sn_risk_m2m_risk_profile]
D. [sn_compliance_m2m_policy_profile]

Question 5

What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A. Help Desk Portal
B. Service Portal
C. Access Portal
D. Catalog Portal

Solutions: