ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Topic 2: Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
| Topic 3: Audit Management | - Audit findings and remediation - Audit planning and execution |
| Topic 4: Risk Management | - Risk response and mitigation - Risk identification and assessment |
| Topic 5: Controls Management | - Control design and implementation - Control testing and monitoring |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Control indicators may be triggered or scheduled in which state?
A) Review
B) Monitor
C) Draft
D) Attest
E) Retired
2. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
A) GRC: GRC Profiles
B) GRC: Risk Management
C) GRC: Attestation Design
D) GRC: Policy and Compliance
E) GRC: UCF Compliance
F) GRC: Performance Analytics
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) A risk is automatically generated for every Entity listed in the Entity Type
C) A risk assessment is created automatically 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
4. The ServiceNow Platform requires which external components in order to ingest data from other systems?
A) A messaging bus needs to be developed
B) The platform includes an SDK template that allows developers to enhance it using Java
C) The platform has Integration Service that allow users and developers to ingest data from a variety of sources
D) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
5. What are the four values leveraged for the Inherent and Residual Risk Score Types?
A) Impact, Probability, SLE, ARO
B) Impact, Likelihood, SLE, ALE
C) Impact, Likelihood, SLE, Score
D) Impact, Likelihood, SLE, ARO
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D,F | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A |
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