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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Entity Scoping | 25% | - Entity Framework
|
| Risk Management Implementation | 15% | - Risk Framework
|
| Implementation Planning | 5% | - Project Planning
|
| Audit Management Implementation | 5% | - Audit Processes
|
| GRC Overview | 10% | - Integrated Risk Management Overview
|
| Policy and Compliance Implementation | 25% | - Policy Management
|
| Risk Assessment Approaches | 15% | - Risk Assessment
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Entity scoping is used for what?
- A. Make sure that all of your Entities have the right visibility
- B. Scope out the different users and roles that have access to the platform
- C. Create, assign, and manage controls and risks across an enterprise
- D. Create and assign controls to the correct users
Correct Answer: D 🗳️
Explanation: Only visible for DumpsMaterials members. You can sign-up / login (it's free).
Where does a policy get published to when it is approved?
- A. Knowledge Base
- B. ServiceNow Library
- C. Authoritative Records
- D. Knowledge Summit
Correct Answer: A 🗳️
Explanation: Only visible for DumpsMaterials members. You can sign-up / login (it's free).
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
- A. Risk User
- B. Risk Reader
- C. Risk Owner
- D. Risk Manager
Correct Answer: D 🗳️
Explanation: Only visible for DumpsMaterials members. You can sign-up / login (it's free).
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
- A. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
- B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
- C. If the engagement is rejected, it automatically moves back to the Fieldwork state.
- D. If the engagement is rejected, it automatically moves into the Scope state.
- E. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
Correct Answer: A,C,E 🗳️
Explanation: Only visible for DumpsMaterials members. You can sign-up / login (it's free).
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.manager
- B. sn_grc.developer
- C. sn_grc.user
- D. sn_audit.user
- E. sn_grc.reader
Correct Answer: A,D 🗳️
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