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CIS-RC: Certified Implementation Specialist - Risk and Compliance

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Exam Questions:
121
 Learners
  2.370
Last Updated
April - 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.)

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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
41 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?

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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?

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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
37 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
43 questions

Question 9

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

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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?

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