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. 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.

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"

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

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

A) Risk
B) Policy
C) Content
D) Indicator
E) Document

5. The Tablename.config:

A) Displays the configuration list view of the table in the browser tab
B) Displays the table in list view within the Content Frame
C) Displays the configuration list view of the table in the Content Frame
D) Displays the table in list view within a separate browser tab

Solutions: