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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Audit Management | - Audit findings and remediation - Audit planning and execution |
| Topic 2: Controls Management | - Control design and implementation - Control testing and monitoring |
| Topic 3: ServiceNow GRC Platform Capabilities | - Data model and integrations - GRC workspace configuration |
| Topic 4: Risk Management | - Risk response and mitigation - Risk identification and assessment |
| Topic 5: Policy and Compliance Management | - Compliance frameworks and mapping - Policy lifecycle management |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Who can move a Policy into Review? (Choose two.)
- A. sys admin
- B. policy reviewer
- C. policy owner
- D. policy approver
Correct Answer: A,D 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
Which of the following statements correctly describe the risk management lifecycle process?
- A. Control, Review, Assess, Identify and Plan
- B. Identify and Plan, Assess, Control, Review
- C. Access, Identify and Plan, Control, Review
- D. Identify and Plan, Review, Assess, Control
Correct Answer: C 🗳️
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
- A. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
- B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
- C. If the engagement is rejected, it automatically moves into the Scope state.
- D. If the engagement is rejected, it automatically moves back to the Fieldwork state.
- E. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
Correct Answer: A,B,D 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
What happens when you assign an Entity Type to a Risk Statement?
- A. A risk is automatically generated for every Entity listed in the Entity Type
- B. A risk assessment is created automatically for every Entity listed in the Entity Type
- C. The Entity is now going to present a risk score and controls are going to be tied to it
- D. An assessment will be automatically generated to test each Entity listed in the Entity Type
Correct Answer: A 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)
- A. sn_grc.reader
- B. sn_grc.manager
- C. sn_audit.user
- D. sn_grc.developer
- E. sn_grc.user
Correct Answer: B,C 🗳️
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