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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

2. In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

A) Published
B) Awaiting Approval
C) Retired
D) Review

3. The "Add to Update Set" utility is available for download via:

A) ServiceNow Community
B) ServiceNow HI support
C) ServiceNow store
D) ServiceNow Developer site

4. Which of the following extends from items?

A) Issue
B) Citation
C) Controls
D) Policy

5. The SOX content pack includes a series of policies, control, risks. How are all of these components linked together?

A) Automatically
B) Batch import
C) Manually
D) Mapping File

Solutions: