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CIS-RC: Certified Implementation Specialist - Risk and Compliance

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Exam Questions:
121
 Learners
  2.370
Last Updated
February - 2025
Language
English
4 Quizzes
PDF | VPLUS
This study guide should help you understand what to expect on the exam and includes a summary of the topics the exam might cover and links to additional resources. The information and materials in this document should help you focus your studies as you prepare for the exam.

Related questions

Question 1

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Entity Types are applied to which types of records? (Choose three.)

Risk Statement
Risk Statement
Issue
Issue
Risk
Risk
Control Objective
Control Objective
Policy
Policy
Control
Control
Suggested answer: A, C, E
asked 23/09/2024
Jordi Nogues
36 questions

Question 2

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

Quantitative
Quantitative
Qualitative
Qualitative
Inherent
Inherent
Residual
Residual
Calculated
Calculated
Suggested answer: A, B
Explanation:

Reference: https://docs.servicenow.com/bundle/helsinki-governance-riskcompliance/page/product/grc-risk/reference/r_RiskScoring.html

asked 23/09/2024
Richard Fedele
36 questions

Question 3

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Controls are generated from a Control Objective when what is applied to it?

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Question 4

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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.

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Question 5

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The Citation table is a child table of which parent?

Content
Content
Authority Document
Authority Document
Item
Item
Document
Document
Suggested answer: B
Explanation:

Reference: https://community.servicenow.com/community?id=community_Question:&sys_id=ad77b570db309bcc2e247a9e0f96192f

asked 23/09/2024
Heidar Heidari nia
33 questions

Question 6

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The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs.

What should you do?

Configure the Risk Criteria in ServiceNow
Configure the Risk Criteria in ServiceNow
Identify Risk that will benefit from the default values
Identify Risk that will benefit from the default values
Demonstrate Risk scoring scenarios using the default values
Demonstrate Risk scoring scenarios using the default values
Use the default values to determine new company approach
Use the default values to determine new company approach
Suggested answer: A
asked 23/09/2024
Michael Love
27 questions

Question 7

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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.)

If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
If the engagement is rejected, it automatically moves back to the Fieldwork state.
If the engagement is rejected, it automatically moves back to the Fieldwork state.
If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
If the engagement is rejected, it automatically moves into the Scope state.
If the engagement is rejected, it automatically moves into the Scope state.
Suggested answer: B, C, D
Explanation:

Reference: https://docs.servicenow.com/bundle/kingston-governance-riskcompliance/page/product/grc-audit/task/approve-reject-engagement.html

asked 23/09/2024
Francesco Gallo
33 questions

Question 8

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Where does a policy get published to when it is approved?

Knowledge Summit
Knowledge Summit
ServiceNow Library
ServiceNow Library
Authoritative Records
Authoritative Records
Knowledge Base
Knowledge Base
Suggested answer: D
Explanation:

Reference: https://docs.servicenow.com/bundle/kingston-governance-riskcompliance/page/product/grcpolicyand-compliance/reference/r_PoliciesAndProcedures.html

asked 23/09/2024
Timothy Smith
38 questions

Question 9

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For Control records, who can modify the Control in the Draft state?

All compliance users
All compliance users
Only the Compliance Manager
Only the Compliance Manager
Only the person assigned the Attestation
Only the person assigned the Attestation
Only Control Owners
Only Control Owners
Suggested answer: D
Explanation:

Reference: https://community.servicenow.com/community?id=community_Question:&sys_id=f2ee79bcdbd33b8423f4a345ca9619f7&view_source=searchResult

asked 23/09/2024
Jose Gonzalez
40 questions

Question 10

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The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

Risk Criteria Matrix
Risk Criteria Matrix
Risk Framework
Risk Framework
Registered Risk
Registered Risk
Risk Response Issue
Risk Response Issue
Suggested answer: D
asked 23/09/2024
Saeed Awwad
46 questions