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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

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.manager
C. sn_audit.user
D. sn_grc.user
E. sn_grc.reader

Question 2

Which one of the following is not a trigger for issue creation?

A. Risk assessment returns the inherent and residual risk impact as "Very High"
B. Indicator failure
C. Attestation returns the result as "Not Implemented"
D. Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
E. Manual issue created by any manager or admin role as well as by audit user

Question 3

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A. Awaiting Approval
B. Published
C. Retired
D. Review

Question 4

Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A. Risk Reader
B. Risk Manager
C. Risk User
D. Risk Owner

Question 5

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A. Configure the Risk Criteria in ServiceNow
B. Demonstrate Risk scoring scenarios using the default values
C. Use the default values to determine new company approach
D. Identify Risk that will benefit from the default values

Solutions: