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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A. GRC: Attestation Design
B. GRC: GRC Profiles
C. GRC: UCF Compliance
D. GRC: Performance Analytics
E. GRC: Risk Management
F. GRC: Policy and Compliance

Question 2

All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A. Content
B. Item
C. Indicator
D. Document

Question 3

The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A. Risk Criteria Matrix
B. Risk Framework
C. Risk Response Issue
D. Registered Risk

Question 4

Control Failure Factor represents the impact of Control Failures on what score?

A. Calculated
B. Inherent
C. Residual
D. Total

Question 5

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

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

Solutions: