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ServiceNow CIS-RC Exam Syllabus Topics:

Section	Weight	Objectives
Entity Framework	20%	- Entity architecture and relationships - Entity type and class approach - Entity scoping overview
GRC Overview	11.67%	- Technical overview - Key terminology - GRC positioning and framework
Common Elements and Extended Capabilities	8.33%	- Integrations and content packs - Continuous monitoring - Regulatory Change Management - Platform common features
Audit and Advanced Audit	5%	- Roles and responsibilities - Audit architecture - Audit lifecycle
Risk and Advanced Risk	25%	- Configuration and automation - Advanced risk assessment - Risk framework and scoring - Risk record lifecycles
Policy and Compliance	25%	- Compliance supporting processes - Architecture and components - Record lifecycles - Configuration and setup
Implementation Planning	5%	- Implementation checklist - Use cases and requirements - Personas, groups, and roles

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question #1

You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

A. If the engagement is rejected, it automatically moves into the Scope state.
B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
C. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
D. If the engagement is rejected, it automatically moves back to the Fieldwork state.
E. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.

Reveal Solution Discussion 0

Correct Answer: B,C,D 🗳️

Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).

Question #2

Which one of the following is not a trigger for issue creation?

A. Indicator failure
B. Risk assessment returns the inherent and residual risk impact as "Very High"
C. Manual issue created by any manager or admin role as well as by audit user
D. Attestation returns the result as "Not Implemented"
E. Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #3

Why would you create Entity classes?

A. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
B. To show relationships between Entities and Policies and map them directory to Citations
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

Reveal Solution Discussion 0

Correct Answer: A 🗳️

Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).

Question #4

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)