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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Audit Management | - Audit planning and execution - Audit findings and remediation |
| Topic 2: Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Topic 3: Controls Management | - Control testing and monitoring - Control design and implementation |
| Topic 4: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Topic 5: Risk Management | - Risk identification and assessment - Risk response and mitigation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Which role(s) has the capability to create Policies? Choose two.)
A) Compliance Manager
B) Compliance admin
C) Compliance User
D) Risk Manager
2. The "Add to Update Set" utility is available for download via:
A) ServiceNow Community
B) ServiceNow store
C) ServiceNow Developer site
D) ServiceNow HI support
3. What happens when you assign an Entity Type to a Risk Statement?
A) An assessment will be automatically generated to test each Entity listed in the Entity Type
B) The Entity is now going to present a risk score and controls are going to be tied to it
C) A risk assessment is created automatically for every Entity listed in the Entity Type
D) A risk is automatically generated for every Entity listed in the Entity Type
4. GRC Options in Interactive Filters are only available through which feature?
A) Performance Analytics
B) GRC Filtering
C) Metrics Reporting
D) Trending Analytics
5. Which of the following extends from items?
A) Controls
B) Issue
C) Citation
D) Policy
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: D |
