Certified Implementation Specialist - Risk and Compliance

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

You have 142 total questions to study from
Each page has 5 questions, making a total of 29 pages
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This questions were last updated on December 13, 2024

Question 1 of 142

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

Document

Policy

Risk

Content

Indicator

Correct Answer: 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.

Question 2 of 142

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

Some applications are certified by ServiceNow

All applications are certified by ServiceNow

Applications may be developed by ServiceNow Technology Partners

It houses both paid and free applications and integrations

Applications are built om the ServiceNow platform

Applications are certified by other developers

Correct Answer: 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.

Question 3 of 142

Which role is not part of ServiceNow GRC?

Risk User

Risk Developer

Risk Manager

Risk Reader

Correct Answer: 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.

Question 4 of 142

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

Only one Risk Response task can be related to a Risk at a time

Only users with the risk_manager role or higher can be assigned to a Risk Response task

The risk admin role is required to assign the Risk Response task

The Risk Response task is automatically progressed through the states using a workflow

Correct Answer: 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.

Question 5 of 142

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

Entity Class

Citation

Authority Documents

Risk Framework

Correct Answer: 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.