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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Why would you create Entity classes?

A) To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
B) To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow
C) To show relationships between Entities and Policies and map them directory to Citations
D) To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class

2. There is a direct relationship between Entity Class and Entity Type when:

A) They have the same Entity Types
B) They leverage the same reporting
C) They have the same Entities
D) There is no direct relationship

3. Which of the following statements correctly describe the risk management lifecycle process?

A) Access, Identify and Plan, Control, Review
B) Identify and Plan, Review, Assess, Control
C) Identify and Plan, Assess, Control, Review
D) Control, Review, Assess, Identify and Plan

4. Entity scoping is used for what?

A) Create, assign, and manage controls and risks across an enterprise
B) Make sure that all of your Entities have the right visibility
C) Scope out the different users and roles that have access to the platform
D) Create and assign controls to the correct users

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

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

Solutions: