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. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A) Access Portal
B) Service Portal
C) Help Desk Portal
D) Catalog Portal

2. For Control records, who can modify the Control in the Draft state?

A) Only the person assigned the Attestation
B) Only Control Owners
C) All compliance users
D) Only the Compliance Manager

3. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A) sn_grc.reader
B) sn_audit.user
C) sn_grc.developer
D) sn_grc.manager
E) sn_grc.user

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

5. Why would you create Entity classes?

A) To show relationships between Entities and Policies and map them directory to Citations
B) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
C) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
D) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow

Solutions: