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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A) Indicator
B) Risk
C) Policy
D) Content
E) Document

2. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, ALE
B) Impact, Likelihood, SLE, ARO
C) Impact, Likelihood, SLE, Score
D) Impact, Probability, SLE, ARO

3. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Risk Framework
B) Risk Criteria Matrix
C) Registered Risk
D) Risk Response Issue

4. Which role(s) has the capability to create Policies? Choose two.)

A) Compliance User
B) Risk Manager
C) Compliance Manager
D) Compliance admin

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

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

Solutions: