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

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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question #1
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 remaining open tasks or issues, it automatically moves into the Fieldwork state.
B. If the engagement is rejected, it automatically moves back to the Fieldwork state.
C. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
D. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
E. If the engagement is rejected, it automatically moves into the Scope state.

Question #2
Control Failure Factor represents the impact of Control Failures on what score?

A. Total
B. Calculated
C. Residual
D. Inherent

Question #3
Why would you create Entity classes?

A. To show relationships between Entities and Policies and map them directory to Citations
B. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
C. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
D. To show relationships between tables or objects you are tracking that doesn't otherwise exist anywhere in ServiceNow

Question #4
Which one of the following is not a trigger for issue creation?

A. Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
B. Risk assessment returns the inherent and residual risk impact as "Very High"
C. Attestation returns the result as "Not Implemented"
D. Manual issue created by any manager or admin role as well as by audit user
E. Indicator failure

Question #5
Which table stored the links from Entity to Entity Types?

A. [sn_compliance_m2m_profile_profile_type]
B. [sn_grc_m2m_profile_profile_type]
C. [sn_compliance_m2m_policy_profile]
D. [sn_risk_m2m_risk_profile]

Solutions: