ServiceNow CIS-RC exam questions – Certified Implementation Specialist – Risk and Compliance

The Certified Implementation Specialist – Risk and Compliance exam certifies that a successful candidate has the skills and essential knowledge to contribute to the configuration, implementation, and maintenance of ServiceNow Risk, Policy and Compliance, and Audit Management applications.

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ServiceNow CIS-RC exam questions – Certified Implementation Specialist – Risk and Compliance

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

 Document

 Policy

 Risk

 Content

 Indicator

2. What are some characteristics of the ServiceNow Store? (Choose four.)

 Some applications are certified by ServiceNow

 All applications are certified by ServiceNow

 Applications may be developed by ServiceNow Technology Partners

 It houses both paid and free applications and integrations

 Applications are built om the ServiceNow platform

 Applications are certified by other developers

3. Which role is not part of ServiceNow GRC?

 Risk User

 Risk Developer

 Risk Manager

 Risk Reader

4. Which of the following statements is true of a Risk Response task?

 Only one Risk Response task can be related to a Risk at a time

 Only users with the risk_manager role or higher can be assigned to a Risk Response task

 The risk admin role is required to assign the Risk Response task

 The Risk Response task is automatically progressed through the states using a worflow

5. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

 Entity Class

 Citation

 Authority Documents

 Risk Framework

6. Why would you create Entity classes?

 To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow

 To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

 To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

 To show relationships between Entities and Policies and map them directory to Citations

7. The Tablename.config:

 Displays the configuration list view of the table in the browser tab

  Displays the table in list view within the Content Frame

 Displays the table in list view within a separate browser tab

 Displays the configuration list view of the table in the Content Frame

8. Which of the following extends from items?

 Citation

 Controls

 Issue

 Policy

9. What happens when you assign an Entity Type to a Risk Statement?

 An assessment will be automatically generated to test each Entity listed in the Entity Type

 A risk assessment is created automatically for every Entity listed in the Entity Type

 A risk is automatically generated for every Entity listed in the Entity Type

 The Entity is now going to present a risk score and controls are going to be tied to it

10. There is a direct relationship between Entity Class and Entity Type when:

 They have the same Entity Types

  There is no direct relationship

  They have the same Entities

 They leverage the same reporting

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