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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

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

A. The Entity is now going to present a risk score and controls are going to be tied to it
B. A risk assessment is created automatically for every Entity listed in the Entity Type
C. An assessment will be automatically generated to test each Entity listed in the Entity Type
D. A risk is automatically generated for every Entity listed in the Entity Type

Question 2

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

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

Question 3

The ServiceNow Platform requires which external components in order to ingest data from other systems?

A. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
B. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
C. The platform includes an SDK template that allows developers to enhance it using Java
D. A messaging bus needs to be developed

Question 4

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

A. There is no direct relationship
B. They leverage the same reporting
C. They have the same Entities
D. They have the same Entity Types

Question 5

Control indicators may be triggered or scheduled in which state?

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

Solutions: