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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 2: Implementation Planning | 5% | - Project Planning
|
| Topic 3: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 4: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 5: Entity Scoping | 25% | - Entity Framework
|
| Topic 6: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 7: Risk Assessment Approaches | 15% | - Risk Assessment
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
- A. Published
- B. Awaiting Approval
- C. Retired
- D. Review
Correct Answer: D 🗳️
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
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 includes an SDK template that allows developers to enhance it using Java
- C. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
- D. A messaging bus needs to be developed
Correct Answer: A 🗳️
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
- A. Calculated
- B. Inherent
- C. Qualitative
- D. Quantitative
- E. Residual
Correct Answer: C,D 🗳️
Explanation: Only visible for Prep4cram members. You can sign-up / login (it's free).
Entity scoping is used for what?
- A. Make sure that all of your Entities have the right visibility
- B. Create, assign, and manage controls and risks across an enterprise
- C. Create and assign controls to the correct users
- D. Scope out the different users and roles that have access to the platform
Correct Answer: C 🗳️
Explanation: Only visible for Prep4cram 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 Prep4cram members. You can sign-up / login (it's free).
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