Exam Name: Certified Implementation Specialist - Risk and Compliance
Certification Provider: ServiceNow
Corresponding Certification: Risk and Compliance
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Instant Download ServiceNow : CIS-RC
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management | - Risk response and mitigation - Risk identification and assessment |
| Topic 2: Audit Management | - Audit planning and execution - Audit findings and remediation |
| Topic 3: Controls Management | - Control testing and monitoring - Control design and implementation |
| Topic 4: Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Topic 5: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Where does a policy get published to when it is approved?
- A. Knowledge Base
- B. Knowledge Summit
- C. ServiceNow Library
- D. Authoritative Records
Correct Answer: A 🗳️
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
Who can move a Policy into Review? (Choose two.)
- A. policy owner
- B. sys admin
- C. policy approver
- D. policy reviewer
Correct Answer: B,C 🗳️
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
Which of the following extends from items?
- A. Citation
- B. Policy
- C. Issue
- D. Controls
Correct Answer: B 🗳️
Which GRC application would you use to manage internal or external consultancy processes that aim to prove the effectiveness of controls?
- A. Policy and Compliance Management
- B. Vendor Risk Management
- C. Risk Management
- D. Audit Management
Correct Answer: A 🗳️
Explanation: Only visible for TestKingFree members. You can sign-up / login (it's free).
What are the four values leveraged for the Inherent and Residual Risk Score Types?
- A. Impact, Probability, SLE, ARO
- B. Impact, Likelihood, SLE, Score
- C. Impact, Likelihood, SLE, ALE
- D. Impact, Likelihood, SLE, ARO
Correct Answer: A 🗳️
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