ServiceNow Certified Implementation Specialist - Risk and Compliance : CIS-RC

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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Entity scoping is used for what?

A) Create, assign, and manage controls and risks across an enterprise
B) Create and assign controls to the correct users
C) Scope out the different users and roles that have access to the platform
D) Make sure that all of your Entities have the right visibility

2. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A) Citation
B) Entity Class
C) Authority Documents
D) Risk Framework

3. 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 admin role is required to assign the Risk Response task
C) Only users with the risk_manager role or higher can be assigned to a Risk Response task
D) The Risk Response task is automatically progressed through the states using a worflow

4. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

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

5. Which role is not part of ServiceNow GRC?

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

Solutions: