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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Control indicators may be triggered or scheduled in which state?

A) Monitor
B) Retired
C) Attest
D) Review
E) Draft

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

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

3. Which of the following statements correctly describe the risk management lifecycle process?

A) Identify and Plan, Assess, Control, Review
B) Control, Review, Assess, Identify and Plan
C) Access, Identify and Plan, Control, Review
D) Identify and Plan, Review, Assess, Control

4. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A) Quantitative
B) Qualitative
C) Inherent
D) Residual
E) Calculated

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

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

Solutions: