Certified Implementation Specialist - Risk and Compliance

Here you have the best ServiceNow CIS-RC practice exam questions

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Question 1 of 278

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

Answer

Suggested Answer

The suggested answer is A, D, E.

Within the GRC: Profiles application scope, the tables that exist are Document, Content, and Indicator. These tables are essential components for managing documents, organizing content, and tracking indicators respectively. Risk and Policy do not exist within this specific application scope.

Community Votes11 votes
ADESuggested
100%
Question 2 of 278

What are some characteristics of the ServiceNow Store? (Choose four.)

Answer

Suggested Answer

The suggested answer is A, B, C, D.

The ServiceNow Store exhibits several key characteristics. Firstly, all applications are certified by ServiceNow to ensure they meet stringent criteria for security, stability, and performance. Secondly, applications can be developed by ServiceNow Technology Partners, expanding the ecosystem of available solutions. Additionally, the Store offers both paid and free applications and integrations, providing a variety of options for users. Finally, it is crucial to acknowledge that while applications are built on the ServiceNow platform, it is redundant to state this as a standalone characteristic since it is implicit in the nature of the ServiceNow Store.

Community Votes8 votes
BCDEMost voted
100%
Question 3 of 278

Which role is not part of ServiceNow GRC?

Answer

Suggested Answer

The suggested answer is B.

ServiceNow GRC (Governance, Risk, and Compliance) typically includes roles such as Risk User, Risk Manager, and Risk Reader as part of its framework. However, 'Risk Developer' is not a standard role within ServiceNow GRC. Therefore, the correct answer is Risk Developer.

Community Votes5 votes
BSuggested
100%
Question 4 of 278

Which of the following statements is TRUE of a Risk Response task?

Answer

Suggested Answer

The suggested answer is D.

The Risk Response task is automatically progressed through the states using a workflow. This means that the task’s states are managed by a predefined workflow, ensuring a structured and consistent process.

Community Votes13 votes
DSuggested
62%
A
38%
Question 5 of 278

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Answer

Suggested Answer

The suggested answer is B.

The Control Objective table is linked to the Citation table by a many-to-many relationship, along with the Policy table. A Citation refers to specific guidelines or standards that a control objective needs to comply with, making it logical that these entities are interconnected through a many-to-many relationship to manage their associations.

Community Votes15 votes
BSuggested
73%
C
27%

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