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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: ServiceNow GRC Platform Capabilities | - GRC workspace configuration - Data model and integrations |
| Topic 2: Risk Management | - Risk identification and assessment - Risk response and mitigation |
| Topic 3: Controls Management | - Control testing and monitoring - Control design and implementation |
| Topic 4: Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
| Topic 5: Audit Management | - Audit findings and remediation - Audit planning and execution |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
A) Document
B) Content
C) Item
D) Indicator
2. UCF has a collection of what? Select all UCF terms.
(Choose three.)
A) Authority Documents
B) Policies
C) Control Indicators
D) Citations
E) Controls
3. 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 approved and there are no remaining open tasks or issues, it automatically moves into the Closed 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 remaining open tasks or issues, it automatically moves into the Follow Up state.
D) If the engagement is rejected, it automatically moves back to the Fieldwork state.
E) If the engagement is rejected, it automatically moves into the Scope state.
4. Which role is not part of ServiceNow GRC?
A) Risk Manager
B) Risk Developer
C) Risk Reader
D) Risk User
5. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
A) sn_grc.developer
B) sn_grc.user
C) sn_audit.user
D) sn_grc.manager
E) sn_grc.reader
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D,E | Question # 3 Answer: A,B,D | Question # 4 Answer: B | Question # 5 Answer: C,D |
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