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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

What happens when you assign an Entity Type to a Risk Statement?

A. The Entity is now going to present a risk score and controls are going to be tied to it
B. A risk assessment is created automatically for every Entity listed in the Entity Type
C. A risk is automatically generated for every Entity listed in the Entity Type
D. An assessment will be automatically generated to test each Entity listed in the Entity Type

Question 2

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

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

Question 3

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A. GRC: GRC Profiles
B. GRC: Policy and Compliance
C. GRC: Risk Management
D. GRC: UCF Compliance
E. GRC: Performance Analytics
F. GRC: Attestation Design

Question 4

What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A. Help Desk Portal
B. Service Portal
C. Access Portal
D. Catalog Portal

Question 5

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

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

Solutions: