Certified Implementation Specialist - Risk and Compliance: CIS-RC Exam
"Certified Implementation Specialist - Risk and Compliance", also known as CIS-RC exam, is a ServiceNow Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 45 Q&As to your CIS-RC Exam preparation. In the CIS-RC exam resources, you will cover every field and category in Risk and Compliance Certification helping to ready you for your successful ServiceNow Certification.
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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: GRC Overview | 11.67% | - Technical overview - GRC positioning and framework - Key terminology |
| Topic 2: Common Elements and Extended Capabilities | 8.33% | - Integrations and content packs - Continuous monitoring - Regulatory Change Management - Platform common features |
| Topic 3: Entity Framework | 20% | - Entity scoping overview - Entity architecture and relationships - Entity type and class approach |
| Topic 4: Risk and Advanced Risk | 25% | - Configuration and automation - Advanced risk assessment - Risk record lifecycles - Risk framework and scoring |
| Topic 5: Audit and Advanced Audit | 5% | - Audit lifecycle - Roles and responsibilities - Audit architecture |
| Topic 6: Implementation Planning | 5% | - Implementation checklist - Personas, groups, and roles - Use cases and requirements |
| Topic 7: Policy and Compliance | 25% | - Architecture and components - Record lifecycles - Compliance supporting processes - Configuration and setup |
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
Question 1
Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)
A. Content
B. Risk
C. Indicator
D. Policy
E. Document
Question 2
The Tablename.config:
A. Displays the table in list view within the Content Frame
B. Displays the configuration list view of the table in the Content Frame
C. Displays the configuration list view of the table in the browser tab
D. Displays the table in list view within a separate browser tab
Question 3
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
A. Retired
B. Awaiting Approval
C. Review
D. Published
Question 4
Which table stored the links from Entity to Entity Types?
A. [sn_compliance_m2m_policy_profile]
B. [sn_grc_m2m_profile_profile_type]
C. [sn_risk_m2m_risk_profile]
D. [sn_compliance_m2m_profile_profile_type]
Question 5
Control Failure Factor represents the impact of Control Failures on what score?
A. Inherent
B. Residual
C. Total
D. Calculated
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: D | Question 5 Answer: B |
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