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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 2: Implementation Planning | 5% | - Project Planning
|
| Topic 3: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 4: Entity Scoping | 25% | - Entity Framework
|
| Topic 5: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 6: Policy and Compliance Implementation | 25% | - Policy Management
|
| Topic 7: Risk Management Implementation | 15% | - Risk Framework
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
What table extends from Document Table?
A. Risk Statement
B. Risk Framework
C. Risk Response Task
D. Risk
Question 2
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
A. Published
B. Awaiting Approval
C. Retired
D. Review
Question 3
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
A. Qualitative
B. Inherent
C. Quantitative
D. Residual
E. Calculated
Question 4
The Citation table is a child table of which parent?
A. Document
B. Authority Document
C. Item
D. Content
Question 5
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A. Mapping File
B. Manually
C. Automatically
D. Batch import
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: A,C | Question 4 Answer: B | Question 5 Answer: C |
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