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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 2: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 3: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 4: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 5: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 6: Entity Scoping | 25% | - Entity Framework
|
| Topic 7: Implementation Planning | 5% | - Project Planning
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
A) Controls are not weighted equally by default
B) The weight of the Control is set when the Control is created
C) The default value is 10
D) The weight cannot be changed
2. Which of the following extends from items?
A) Issue
B) Policy
C) Controls
D) Citation
3. What are some characteristics of the ServiceNow Store? (Choose four.)
A) Applications are certified by other developers
B) All applications are certified by ServiceNow
C) Applications may be developed by ServiceNow Technology Partners
D) It houses both paid and free applications and integrations
E) Some applications are certified by ServiceNow
F) Applications are built om the ServiceNow platform
4. You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
A) If the engagement is rejected, it automatically moves into the Scope state.
B) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
C) If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
D) If the engagement is rejected, it automatically moves back to the Fieldwork state.
E) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
5. Which of the following statements correctly describe the risk management lifecycle process?
A) Control, Review, Assess, Identify and Plan
B) Access, Identify and Plan, Control, Review
C) Identify and Plan, Review, Assess, Control
D) Identify and Plan, Assess, Control, Review
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B | Question # 3 Answer: C,D,E,F | Question # 4 Answer: B,C,D | Question # 5 Answer: B |
