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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

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

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

Question 2

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A. GRC: UCF Compliance
B. GRC: Policy and Compliance
C. GRC: GRC Profiles
D. GRC: Performance Analytics
E. GRC: Risk Management
F. GRC: Attestation Design

Question 3

Control indicators may be triggered or scheduled in which state?

A. Retired
B. Review
C. Attest
D. Draft
E. Monitor

Question 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_grc.manager
B. sn_grc.reader
C. sn_grc.developer
D. sn_grc.user
E. sn_audit.user

Question 5

Which filter navigation syntax displays the table in list view within a separate browser tab?

A. Tablename.LIST
B. Tablename.list
C. Tablename.List
D. Tablename_LIST

Solutions: