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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which of the following statements correctly describe the risk management lifecycle process?

A) Identify and Plan, Review, Assess, Control
B) Control, Review, Assess, Identify and Plan
C) Identify and Plan, Assess, Control, Review
D) Access, Identify and Plan, Control, Review

2. The Citation table is a child table of which parent?

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

3. 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) Catalog Portal
B) Access Portal
C) Help Desk Portal
D) Service Portal

4. The ServiceNow Platform requires which external components in order to ingest data from other systems?

A) The platform includes an SDK template that allows developers to enhance it using Java
B) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
C) A messaging bus needs to be developed
D) The platform has Integration Service that allow users and developers to ingest data from a variety of sources

5. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?

A) Policy and Compliance Management
B) Risk Management
C) Audit Management
D) Vendor Risk Management

Solutions: