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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What are some characteristics of the ServiceNow Store? (Choose four.)

A) Some applications are certified by ServiceNow
B) It houses both paid and free applications and integrations
C) Applications are built om the ServiceNow platform
D) All applications are certified by ServiceNow
E) Applications may be developed by ServiceNow Technology Partners
F) Applications are certified by other developers

2. Entity scoping is used for what?

A) Create, assign, and manage controls and risks across an enterprise
B) Make sure that all of your Entities have the right visibility
C) Create and assign controls to the correct users
D) Scope out the different users and roles that have access to the platform

3. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Demonstrate Risk scoring scenarios using the default values
B) Identify Risk that will benefit from the default values
C) Configure the Risk Criteria in ServiceNow
D) Use the default values to determine new company approach

4. Which of the following statements is true of a Risk Response task?

A) The Risk Response task is automatically progressed through the states using a worflow
B) Only users with the risk_manager role or higher can be assigned to a Risk Response task
C) The risk admin role is required to assign the Risk Response task
D) Only one Risk Response task can be related to a Risk at a time

5. 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, Probability, SLE, ARO
D) Impact, Likelihood, SLE, Score

Solutions: