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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 2: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 3: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 4: Entity Scoping | 25% | - Entity Framework
|
| Topic 5: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 6: Implementation Planning | 5% | - Project Planning
|
| Topic 7: Policy and Compliance Implementation | 25% | - Policy Management
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
What happens when you assign an Entity Type to a Risk Statement?
A. A risk assessment is created automatically for every Entity listed in the Entity Type
B. An assessment will be automatically generated to test each Entity listed in the Entity Type
C. The Entity is now going to present a risk score and controls are going to be tied to it
D. A risk is automatically generated for every Entity listed in the Entity Type
Question 2
Which filter navigation syntax displays the table in list view within a separate browser tab?
A. Tablename.LIST
B. Tablename_LIST
C. Tablename.List
D. Tablename.list
Question 3
Entity scoping is used for what?
A. Make sure that all of your Entities have the right visibility
B. Create, assign, and manage controls and risks across an enterprise
C. Scope out the different users and roles that have access to the platform
D. Create and assign controls to the correct users
Question 4
What table extends from Document Table?
A. Risk Statement
B. Risk
C. Risk Framework
D. Risk Response Task
Question 5
What are the four values leveraged for the Inherent and Residual Risk Score Types?
A. Impact, Likelihood, SLE, Score
B. Impact, Probability, SLE, ARO
C. Impact, Likelihood, SLE, ARO
D. Impact, Likelihood, SLE, ALE
Solutions:
| Question 1 Answer: D | Question 2 Answer: A | Question 3 Answer: D | Question 4 Answer: B | Question 5 Answer: B |
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