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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: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 4: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 5: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 6: Implementation Planning | 5% | - Project Planning
|
| Topic 7: Entity Scoping | 25% | - Entity Framework
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
A. Published
B. Awaiting Approval
C. Retired
D. Review
Question 2
The Tablename.config:
A. Displays the configuration list view of the table in the Content Frame
B. Displays the table in list view within the Content Frame
C. Displays the configuration list view of the table in the browser tab
D. Displays the table in list view within a separate browser tab
Question 3
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
A. GRC: Performance Analytics
B. GRC: Attestation Design
C. GRC: UCF Compliance
D. GRC: Policy and Compliance
E. GRC: GRC Profiles
F. GRC: Risk Management
Question 4
Which role(s) has the capability to create Policies? Choose two.)
A. Compliance User
B. Compliance admin
C. Compliance Manager
D. Risk Manager
Question 5
UCF has a collection of what? Select all UCF terms.
(Choose three.)
A. Policies
B. Controls
C. Authority Documents
D. Citations
E. Control Indicators
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: A,B,D,F | Question 4 Answer: B,C | Question 5 Answer: B,C,D |
