ServiceNow CIS-RC Exam Questions : Certified Implementation Specialist - Risk and Compliance

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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. For Control records, who can modify the Control in the Draft state?

A) Only the Compliance Manager
B) All compliance users
C) Only Control Owners
D) Only the person assigned the Attestation

2. Which table stored the links from Entity to Entity Types?

A) [sn_compliance_m2m_policy_profile]
B) [sn_compliance_m2m_profile_profile_type]
C) [sn_grc_m2m_profile_profile_type]
D) [sn_risk_m2m_risk_profile]

3. Which of the following extends from items?

A) Issue
B) Citation
C) Policy
D) Controls

4. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A) Qualitative
B) Residual
C) Calculated
D) Quantitative
E) Inherent

5. Where does a policy get published to when it is approved?

A) Knowledge Summit
B) ServiceNow Library
C) Authoritative Records
D) Knowledge Base

Solutions: