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ServiceNow CIS-RC Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Implementation | 15% | - Risk Framework
|
| Topic 2: GRC Overview | 10% | - Integrated Risk Management Overview
|
| Topic 3: Implementation Planning | 5% | - Project Planning
|
| Topic 4: Audit Management Implementation | 5% | - Audit Processes
|
| Topic 5: Entity Scoping | 25% | - Entity Framework
|
| Topic 6: Risk Assessment Approaches | 15% | - Risk Assessment
|
| Topic 7: Policy and Compliance Implementation | 25% | - Policy Management
|
ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:
All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.
- A. Document
- B. Item
- C. Content
- D. Indicator
Correct Answer: A 🗳️
Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)
- A. GRC: Policy and Compliance
- B. GRC: Performance Analytics
- C. GRC: Risk Management
- D. GRC: GRC Profiles
- E. GRC: Attestation Design
- F. GRC: UCF Compliance
Correct Answer: A,B,C,E 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
The ServiceNow Platform requires which external components in order to ingest data from other systems?
- A. The platform has Integration Service that allow users and developers to ingest data from a variety of sources
- B. The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly
- C. A messaging bus needs to be developed
- D. The platform includes an SDK template that allows developers to enhance it using Java
Correct Answer: A 🗳️
Which table stored the links from Entity to Entity Types?
- A. [sn_risk_m2m_risk_profile]
- B. [sn_compliance_m2m_profile_profile_type]
- C. [sn_compliance_m2m_policy_profile]
- D. [sn_grc_m2m_profile_profile_type]
Correct Answer: B 🗳️
There is a direct relationship between Entity Class and Entity Type when:
- A. There is no direct relationship
- B. They have the same Entity Types
- C. They have the same Entities
- D. They leverage the same reporting
Correct Answer: B 🗳️
Dale 
Kyle 
Viola 
Bill 
Wayne 
Chapman 
Marvin 
Paul 
Willie 
Justin 
Harvey 
Vivien 
Nydia 
