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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

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

A. All applications are certified by ServiceNow
B. Applications are certified by other developers
C. It houses both paid and free applications and integrations
D. Applications are built om the ServiceNow platform
E. Applications may be developed by ServiceNow Technology Partners
F. Some applications are certified by ServiceNow

Question 2

What type of customers may you encounter? (Choose three.)

A. Organization implementing ServiceNow GRC to help ease their Help Desk organization (using other tools to manage other processes)
B. Organization recently acquired and had some bad audit findings (using ServiceNow GRC to help restart their process)
C. Organization with little to nothing in place already (implementing one or more core ServiceNow GRC applications)
D. Organization undergoing a full GRC transformation (implementing all three core ServiceNow GRC applications at once or in a phased approach)
E. Organization implementing ServiceNow GRC to help ease their Customer Service organization (using other tools to manage other processes)

Question 3

Which tables extend the Content (sn_grc_content) table? (Choose two.)

A. sn_risk_risk
B. sn_grc_issue
C. sn_compliance_policy_statement
D. sn_compliance_citation

Question 4

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

Question 5

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

A. Authority Documents
B. Risk Framework
C. Citation
D. Entity Class

Solutions: