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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which of the following extends from items?

A) Issue
B) Controls
C) Policy
D) Citation

2. Why would you create Entity classes?

A) To show relationships between Entities and Policies and map them directory to Citations
B) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
C) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
D) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class

3. Which table stored the links from Entity to Entity Types?

A) [sn_risk_m2m_risk_profile]
B) [sn_compliance_m2m_policy_profile]
C) [sn_grc_m2m_profile_profile_type]
D) [sn_compliance_m2m_profile_profile_type]

4. Which one of the following is not a trigger for issue creation?

A) Risk assessment returns the inherent and residual risk impact as "Very High"
B) Indicator failure
C) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
D) Manual issue created by any manager or admin role as well as by audit user
E) Attestation returns the result as "Not Implemented"

5. For Control records, who can modify the Control in the Draft state?

A) Only Control Owners
B) Only the person assigned the Attestation
C) All compliance users
D) Only the Compliance Manager

Solutions: