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- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Q & A: 45 Questions and Answers
- PDF Price: $49.99
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- Exam Name: Certified Implementation Specialist - Risk and Compliance
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- Exam Code: CIS-RC
- Exam Name: Certified Implementation Specialist - Risk and Compliance
- Q & A: 45 Questions and Answers
- Software Price: $49.99
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementation Planning | 5% | - Project Planning
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| Entity Scoping | 25% | - Entity Framework
|
| Audit Management Implementation | 5% | - Audit Processes
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Risk Management Implementation | 15% | - Risk Framework
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
The Tablename.config:
A. Displays the configuration list view of the table in the browser tab
B. Displays the configuration list view of the table in the Content Frame
C. Displays the table in list view within the Content Frame
D. Displays the table in list view within a separate browser tab
Question 2
The Citation table is a child table of which parent?
A. Content
B. Authority Document
C. Document
D. Item
Question 3
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
A. Published
B. Review
C. Retired
D. Awaiting Approval
Question 4
For Control records, who can modify the Control in the Draft state?
A. Only the person assigned the Attestation
B. Only Control Owners
C. All compliance users
D. Only the Compliance Manager
Question 5
Which of the following statements is true of a Risk Response task?
A. The Risk Response task is automatically progressed through the states using a worflow
B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
C. Only one Risk Response task can be related to a Risk at a time
D. The risk admin role is required to assign the Risk Response task
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: D |
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