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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A. HITRUST
B. HETRUST
C. FISMA
D. HIPAA

Question 2

Why would you create Entity classes?

A. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
B. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
C. To show relationships between Entities and Policies and map them directory to Citations
D. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

Question 3

Who can move a Policy into Review? (Choose two.)

A. policy approver
B. sys admin
C. policy owner
D. policy reviewer

Question 4

You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

A. If the engagement is rejected, it automatically moves back to the Fieldwork state.
B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
C. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
D. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
E. If the engagement is rejected, it automatically moves into the Scope state.

Question 5

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

A. Only one Risk Response task can be related to a Risk at a time
B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
C. The Risk Response task is automatically progressed through the states using a worflow
D. The risk admin role is required to assign the Risk Response task

Solutions: