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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Entity Scoping | 25% | - Entity Framework
|
| Topic 2: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 3: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 4: Implementation Planning | 5% | - Project Planning
|
| Topic 5: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 6: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 7: GRC Overview | 10% | - Integrated Risk Management Overview
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. 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.developer
B) sn_audit.user
C) sn_grc.user
D) sn_grc.reader
E) sn_grc.manager
2. Entity scoping is used for what?
A) Scope out the different users and roles that have access to the platform
B) Make sure that all of your Entities have the right visibility
C) Create and assign controls to the correct users
D) Create, assign, and manage controls and risks across an enterprise
3. The ServiceNow Platform requires which external components in order to ingest data from other systems?
A) A messaging bus needs to be developed
B) The platform includes an SDK template that allows developers to enhance it using Java
C) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
D) The platform has Integration Service that allow users and developers to ingest data from a variety of sources
4. 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.
5. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A) Item
B) Content
C) Indicator
D) Document
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: B,C,D | Question # 5 Answer: D |
