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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Audit Management Implementation | 5% | - Audit Processes
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Implementation Planning | 5% | - Project Planning
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Entity Scoping | 25% | - Entity Framework
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
Which one of the following is not a trigger for issue creation?
A. Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
B. Attestation returns the result as "Not Implemented"
C. Risk assessment returns the inherent and residual risk impact as "Very High"
D. Manual issue created by any manager or admin role as well as by audit user
E. Indicator failure
Question 2
Which filter navigation syntax displays the table in list view within a separate browser tab?
A. Tablename.List
B. Tablename.list
C. Tablename_LIST
D. Tablename.LIST
Question 3
Who can move a Policy into Review? (Choose two.)
A. policy owner
B. policy reviewer
C. policy approver
D. sys admin
Question 4
What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?
A. Help Desk Portal
B. Service Portal
C. Catalog Portal
D. Access Portal
Question 5
Control Failure Factor represents the impact of Control Failures on what score?
A. Inherent
B. Total
C. Residual
D. Calculated
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: C,D | Question 4 Answer: C | Question 5 Answer: C |
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