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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

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

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

Question 2

What table extends from Document Table?

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

Question 3

UCF has a collection of what? Select all UCF terms.
(Choose three.)

A. Citations
B. Policies
C. Controls
D. Authority Documents
E. Control Indicators

Question 4

The "Add to Update Set" utility is available for download via:

A. ServiceNow HI support
B. ServiceNow store
C. ServiceNow Community
D. ServiceNow Developer site

Question 5

Why would you create Entity classes?

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

Solutions: