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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Audit Management | - Audit findings and remediation - Audit planning and execution |
| Topic 2: Risk Management | - Risk identification and assessment - Risk response and mitigation |
| Topic 3: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Topic 4: Controls Management | - Control design and implementation - Control testing and monitoring |
| Topic 5: Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
Which role(s) has the capability to create Policies? Choose two.)
A. Compliance Manager
B. Compliance admin
C. Risk Manager
D. Compliance User
Question 2
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.user
B. sn_grc.reader
C. sn_grc.manager
D. sn_grc.developer
E. sn_audit.user
Question 3
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. Attestation returns the result as "Not Implemented"
C. Indicator failure
D. Risk assessment returns the inherent and residual risk impact as "Very High"
E. Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
Question 4
Which table stored the links from Entity to Entity Types?
A. [sn_compliance_m2m_profile_profile_type]
B. [sn_risk_m2m_risk_profile]
C. [sn_compliance_m2m_policy_profile]
D. [sn_grc_m2m_profile_profile_type]
Question 5
The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A. Manually
B. Batch import
C. Mapping File
D. Automatically
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C,E | Question 3 Answer: B | Question 4 Answer: A | Question 5 Answer: D |
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