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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementation Planning | 5% | - Project Planning
|
| Topic 2: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 3: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 4: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 5: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 6: Entity Scoping | 25% | - Entity Framework
|
| Topic 7: GRC Overview | 10% | - Integrated Risk Management Overview
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. What happens when you assign an Entity Type to a Risk Statement?
A) A risk assessment is created automatically for every Entity listed in the Entity Type
B) An assessment will be automatically generated to test each Entity listed in the Entity Type
C) A risk is automatically generated for every Entity listed in the Entity Type
D) The Entity is now going to present a risk score and controls are going to be tied to it
2. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A) Item
B) Content
C) Indicator
D) Document
3. Control indicators may be triggered or scheduled in which state?
A) Attest
B) Monitor
C) Review
D) Draft
E) Retired
4. What table extends from Document Table?
A) Risk Framework
B) Risk Statement
C) Risk
D) Risk Response Task
5. Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A) Vendor Risk Management
B) Audit Management
C) Risk Management
D) Policy and Compliance Management
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: D |
