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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

Which role(s) has the capability to create Policies? Choose two.)

A. Compliance admin
B. Risk Manager
C. Compliance Manager
D. Compliance User

Question 2

UCF has a collection of what? Select all UCF terms.
(Choose three.)

A. Authority Documents
B. Policies
C. Citations
D. Controls
E. Control Indicators

Question 3

The ServiceNow Platform requires which external components in order to ingest data from other systems?

A. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
B. The platform includes an SDK template that allows developers to enhance it using Java
C. A messaging bus needs to be developed
D. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly

Question 4

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. Attestation returns the result as "Not Implemented"
D. Manual issue created by any manager or admin role as well as by audit user
E. Risk assessment returns the inherent and residual risk impact as "Very High"

Question 5

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

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

Solutions: