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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, ARO
B) Impact, Probability, SLE, ARO
C) Impact, Likelihood, SLE, ALE
D) Impact, Likelihood, SLE, Score

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

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

4. 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_audit.user
B) sn_grc.reader
C) sn_grc.user
D) sn_grc.manager
E) sn_grc.developer

5. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A) Risk Manager
B) Risk Owner
C) Risk User
D) Risk Reader

Solutions: