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

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Total 229 questions

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

  • A. Document
  • B. Policy
  • C. Risk
  • D. Content
  • E. Indicator


Answer : ADE

What are some characteristics of the ServiceNow Store? (Choose four.)

  • A. Some applications are certified by ServiceNow
  • B. All applications are certified by ServiceNow
  • C. Applications may be developed by ServiceNow Technology Partners
  • D. It houses both paid and free applications and integrations
  • E. Applications are built om the ServiceNow platform
  • F. Applications are certified by other developers


Answer : BCDE

Which role is not part of ServiceNow GRC?

  • A. Risk User
  • B. Risk Developer
  • C. Risk Manager
  • D. Risk Reader


Answer : B

Which of the following statements is true of a Risk Response task?

  • A. Only one Risk Response task can be related to a Risk at a time
  • B. Only users with the risk_manager role or higher can be assigned to a Risk Response task
  • C. The risk admin role is required to assign the Risk Response task
  • D. The Risk Response task is automatically progressed through the states using a workflow


Answer : D

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

  • A. Entity Class
  • B. Citation
  • C. Authority Documents
  • D. Risk Framework


Answer : B

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Total 229 questions