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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 2: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 3: Entity Scoping | 25% | - Entity Framework
|
| Topic 4: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 5: Implementation Planning | 5% | - Project Planning
|
| Topic 6: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 7: Risk Management Implementation | 15% | - Risk Framework
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Which of the following statements is true of a Risk Response task?
A) The risk admin role is required to assign the Risk Response task
B) The Risk Response task is automatically progressed through the states using a worflow
C) Only one Risk Response task can be related to a Risk at a time
D) Only users with the risk_manager role or higher can be assigned to a Risk Response task
2. What are some characteristics of the ServiceNow Store? (Choose four.)
A) Applications may be developed by ServiceNow Technology Partners
B) Applications are certified by other developers
C) It houses both paid and free applications and integrations
D) Some applications are certified by ServiceNow
E) Applications are built om the ServiceNow platform
F) All applications are certified by ServiceNow
3. UCF has a collection of what? Select all UCF terms.
(Choose three.)
A) Authority Documents
B) Citations
C) Policies
D) Controls
E) Control Indicators
4. There is a direct relationship between Entity Class and Entity Type when:
A) They leverage the same reporting
B) They have the same Entities
C) There is no direct relationship
D) They have the same Entity Types
5. Which of the following extends from items?
A) Issue
B) Policy
C) Controls
D) Citation
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,C,D,E | Question # 3 Answer: A,B,D | Question # 4 Answer: D | Question # 5 Answer: B |
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