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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| ServiceNow GRC Platform Capabilities | - GRC workspace configuration - Data model and integrations |
| Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Audit Management | - Audit planning and execution - Audit findings and remediation |
| Controls Management | - Control testing and monitoring - Control design and implementation |
| Risk Management | - Risk identification and assessment - Risk response and mitigation |
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: Performance Analytics
C. GRC: UCF Compliance
D. GRC: GRC Profiles
E. GRC: Risk Management
F. GRC: Policy and Compliance
Question 2
The ServiceNow Platform requires which external components in order to ingest data from other systems?
A. A messaging bus needs to be developed
B. The platform includes an SDK template that allows developers to enhance it using Java
C. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
D. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
Question 3
What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?
A. Citation
B. Authority Documents
C. Risk Framework
D. Entity Class
Question 4
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
A. Risk Management
B. Audit Management
C. Vendor Risk Management
D. Policy and Compliance Management
Question 5
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
A. The weight cannot be changed
B. Controls are not weighted equally by default
C. The default value is 10
D. The weight of the Control is set when the Control is created
Solutions:
| Question 1 Answer: A,B,E,F | Question 2 Answer: D | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: C,D |
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