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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Management Implementation | 15% | - Risk Framework
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Entity Scoping | 25% | - Entity Framework
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| Implementation Planning | 5% | - Project Planning
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Audit Management Implementation | 5% | - Audit Processes
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Which of the following extends from items?
A) Policy
B) Issue
C) Controls
D) Citation
2. What type of customers may you encounter? (Choose three.)
A) Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)
B) Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
C) Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
D) Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
E) Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
3. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A) Policy
B) Risk
C) Document
D) Indicator
E) Content
4. For Control records, who can modify the Control in the Draft state?
A) Only Control Owners
B) Only the Compliance Manager
C) Only the person assigned the Attestation
D) All compliance users
5. The Tablename.config:
A) Displays the table in list view within the Content Frame
B) Displays the configuration list view of the table in the Content Frame
C) Displays the table in list view within a separate browser tab
D) Displays the configuration list view of the table in the browser tab
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,E | Question # 3 Answer: A,B,D | Question # 4 Answer: A | Question # 5 Answer: D |
