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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Audit Management | - Audit findings and remediation - Audit planning and execution |
| Topic 2: Risk Management | - Risk response and mitigation - Risk identification and assessment |
| Topic 3: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Topic 4: Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
| Topic 5: Controls Management | - Control design and implementation - Control testing and monitoring |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Which role is not part of ServiceNow GRC?
- A. Risk Manager
- B. Risk Developer
- C. Risk Reader
- D. Risk User
Correct Answer: B 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
- A. Citation
- B. Authority Documents
- C. Risk Framework
- D. Entity Class
Correct Answer: A 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
Which table stored the links from Entity to Entity Types?
- A. [sn_compliance_m2m_profile_profile_type]
- B. [sn_risk_m2m_risk_profile]
- C. [sn_compliance_m2m_policy_profile]
- D. [sn_grc_m2m_profile_profile_type]
Correct Answer: A 🗳️
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
- A. Risk
- B. Policy
- C. Content
- D. Indicator
- E. Document
Correct Answer: A,B,D 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
- A. Registered Risk
- B. Risk Criteria Matrix
- C. Risk Framework
- D. Risk Response Issue
Correct Answer: D 🗳️
