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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

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

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

Question 2

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

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

Question 3

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. Vendor Risk Management
C. Policy and Compliance Management
D. Audit Management

Question 4

What are the four values leveraged for the Inherent and Residual Risk Score Types?

A. Impact, Probability, SLE, ARO
B. Impact, Likelihood, SLE, ALE
C. Impact, Likelihood, SLE, ARO
D. Impact, Likelihood, SLE, Score

Question 5

When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A. The weight of the Control is set when the Control is created
B. The weight cannot be changed
C. Controls are not weighted equally by default
D. The default value is 10

Solutions: