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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Management | - Risk identification and assessment - Risk response and mitigation |
| Policy and Compliance Management | - Policy lifecycle management - Compliance frameworks and mapping |
| Controls Management | - Control testing and monitoring - Control design and implementation |
| ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Audit Management | - Audit findings and remediation - Audit planning and execution |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
1. Which tables extend the Content (sn_grc_content) table? (Choose two.)
A) sn_risk_risk
B) sn_compliance_policy_statement
C) sn_grc_issue
D) sn_compliance_citation
2. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?
A) Automatically
B) Mapping File
C) Manually
D) Batch import
3. Control Failure Factor represents the impact of Control Failures on what score?
A) Total
B) Inherent
C) Calculated
D) Residual
4. 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
5. Where does a policy get published to when it is approved?
A) ServiceNow Library
B) Knowledge Base
C) Knowledge Summit
D) Authoritative Records
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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