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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which of the following statements is true of a Risk Response task?

A) Only users with the risk_manager role or higher can be assigned to a Risk Response task
B) Only one Risk Response task can be related to a Risk at a time
C) The Risk Response task is automatically progressed through the states using a worflow
D) The risk admin role is required to assign the Risk Response task

2. GRC Options in Interactive Filters are only available through which feature?

A) Performance Analytics
B) Trending Analytics
C) Metrics Reporting
D) GRC Filtering

3. 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

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 back to the Fieldwork state.
B) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up 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 into the Scope state.
E) If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.

5. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Probability, SLE, ARO
B) Impact, Likelihood, SLE, ARO
C) Impact, Likelihood, SLE, Score
D) Impact, Likelihood, SLE, ALE

Solutions: