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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Audit Management | - Audit planning and execution - Audit findings and remediation |
| Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| ServiceNow GRC Platform Capabilities | - GRC workspace configuration - Data model and integrations |
| Risk Management | - Risk response and mitigation - Risk identification and assessment |
| Controls Management | - Control testing and monitoring - Control design and implementation |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
The "Add to Update Set" utility is available for download via:
A. ServiceNow store
B. ServiceNow Developer site
C. ServiceNow HI support
D. ServiceNow Community
Question 2
UCF has a collection of what? Select all UCF terms.
(Choose three.)
A. Authority Documents
B. Policies
C. Controls
D. Control Indicators
E. Citations
Question 3
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A. Content
B. Risk
C. Policy
D. Indicator
E. Document
Question 4
The Citation table is a child table of which parent?
A. Authority Document
B. Content
C. Item
D. Document
Question 5
When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)
A. The default value is 10
B. Controls are not weighted equally by default
C. The weight cannot be changed
D. The weight of the Control is set when the Control is created
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,C,E | Question 3 Answer: B,C,D | Question 4 Answer: A | Question 5 Answer: A,D |
