ServiceNow CIS-RC : Certified Implementation Specialist - Risk and Compliance

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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

A) Only users with the risk_manager role or higher can be assigned to a Risk Response task
B) Only one Risk Response task can be related to a Risk at a time
C) The risk admin role is required to assign the Risk Response task
D) The Risk Response task is automatically progressed through the states using a worflow

2. All of the following are PARENT tables which exist within the GRC Entities application scope EXCEPT.

A) Item
B) Indicator
C) Document
D) Content

3. There is a direct relationship between Entity Class and Entity Type when:

A) They have the same Entities
B) They have the same Entity Types
C) There is no direct relationship
D) They leverage the same reporting

4. 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.)

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

5. What table extends from Document Table?

A) Risk Statement
B) Risk Response Task
C) Risk Framework
D) Risk

Solutions: