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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which table stored the links from Entity to Entity Types?

A) [sn_risk_m2m_risk_profile]
B) [sn_compliance_m2m_policy_profile]
C) [sn_grc_m2m_profile_profile_type]
D) [sn_compliance_m2m_profile_profile_type]

2. GRC Options in Interactive Filters are only available through which feature?

A) Metrics Reporting
B) GRC Filtering
C) Performance Analytics
D) Trending Analytics

3. 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) Access Portal
B) Help Desk Portal
C) Catalog Portal
D) Service Portal

4. The Tablename.config:

A) Displays the configuration list view of the table in the Content Frame
B) Displays the table in list view within a separate browser tab
C) Displays the configuration list view of the table in the browser tab
D) Displays the table in list view within the Content Frame

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

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

Solutions: