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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. The "Add to Update Set" utility is available for download via:

A) ServiceNow HI support
B) ServiceNow store
C) ServiceNow Community
D) ServiceNow Developer site

2. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Risk Framework
B) Risk Response Issue
C) Registered Risk
D) Risk Criteria Matrix

3. Which role(s) has the capability to create Policies? Choose two.)

A) Compliance admin
B) Risk Manager
C) Compliance User
D) Compliance Manager

4. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A) Manually
B) Automatically
C) Batch import
D) Mapping File

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

A) Attestation returns the result as "Not Implemented"
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) Indicator failure
E) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"

Solutions: