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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) Citation
B) Issue
C) Controls
D) Policy

2. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A) sn_grc.developer
B) sn_grc.manager
C) sn_grc.user
D) sn_audit.user
E) sn_grc.reader

3. There is a direct relationship between Entity Class and Entity Type when:

A) They leverage the same reporting
B) There is no direct relationship
C) They have the same Entity Types
D) They have the same Entities

4. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A) Manually
B) Mapping File
C) Batch import
D) Automatically

5. What table extends from Document Table?

A) Risk Response Task
B) Risk Statement
C) Risk
D) Risk Framework

Solutions: