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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. Who can move a Policy into Review? (Choose two.)

A) policy owner
B) sys admin
C) policy reviewer
D) policy approver

3. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A) Service Portal
B) Catalog Portal
C) Help Desk Portal
D) Access Portal

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

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

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

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

Solutions: