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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

Which role(s) has the capability to create Policies? Choose two.)

A. Compliance admin
B. Compliance User
C. Compliance Manager
D. Risk Manager

Question 2

The Citation table is a child table of which parent?

A. Authority Document
B. Document
C. Item
D. Content

Question 3

UCF has a collection of what? Select all UCF terms.
(Choose three.)

A. Controls
B. Citations
C. Policies
D. Control Indicators
E. Authority Documents

Question 4

What are the four values leveraged for the Inherent and Residual Risk Score Types?

A. Impact, Likelihood, SLE, ARO
B. Impact, Likelihood, SLE, ALE
C. Impact, Likelihood, SLE, Score
D. Impact, Probability, SLE, ARO

Question 5

The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A. Automatically
B. Batch import
C. Mapping File
D. Manually

Solutions: