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CIS-RC: Certified Implementation Specialist - Risk and Compliance
ServiceNow
Exam Questions:
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Entity Types are applied to which types of records? (Choose three.)
What are the Risk Scoring methods available in ServiceNow? (Choose two.)
Explanation:
Reference: https://docs.servicenow.com/bundle/helsinki-governance-riskcompliance/page/product/grc-risk/reference/r_RiskScoring.html
Controls are generated from a Control Objective when what is applied to it?
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What would you use in order to accommodate a customer’s unique process around policy approvals?
For example, each policy needs a second layer of approval.
The Citation table is a child table of which parent?
Explanation:
Reference: https://community.servicenow.com/community?id=community_Question:&sys_id=ad77b570db309bcc2e247a9e0f96192f
The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs.
What should you do?
You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)
Explanation:
Reference: https://docs.servicenow.com/bundle/kingston-governance-riskcompliance/page/product/grc-audit/task/approve-reject-engagement.html
Where does a policy get published to when it is approved?
Explanation:
Reference: https://docs.servicenow.com/bundle/kingston-governance-riskcompliance/page/product/grcpolicyand-compliance/reference/r_PoliciesAndProcedures.html
For Control records, who can modify the Control in the Draft state?
Explanation:
Reference: https://community.servicenow.com/community?id=community_Question:&sys_id=f2ee79bcdbd33b8423f4a345ca9619f7&view_source=searchResult
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?
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