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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What type of customers may you encounter? (Choose three.)

A) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
B) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
C) Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
D) Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
E) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)

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

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

3. What table extends from Document Table?

A) Risk Response Task
B) Risk Statement
C) Risk
D) Risk Framework

4. 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) Risk Management
D) Audit Management

5. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Configure the Risk Criteria in ServiceNow
B) Demonstrate Risk scoring scenarios using the default values
C) Identify Risk that will benefit from the default values
D) Use the default values to determine new company approach

Solutions: