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:

Question 1

Where does a policy get published to when it is approved?

A. Authoritative Records
B. Knowledge Summit
C. Knowledge Base
D. ServiceNow Library

Question 2

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

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

Question 3

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

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

Question 4

What type of customers may you encounter? (Choose three.)

A. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
B. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
C. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
D. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
E. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)

Question 5

What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A. Inherent
B. Qualitative
C. Calculated
D. Quantitative
E. Residual

Solutions: