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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A) Indicator
B) Item
C) Content
D) Document

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

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

3. Which role is not part of ServiceNow GRC?

A) Risk Reader
B) Risk Manager
C) Risk Developer
D) Risk User

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

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

5. Which of the following statements is true of a Risk Response task?

A) Only one Risk Response task can be related to a Risk at a time
B) The Risk Response task is automatically progressed through the states using a worflow
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

Solutions: