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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) The weight of the Control is set when the Control is created
B) Controls are not weighted equally by default
C) The default value is 10
D) The weight cannot be changed

2. Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can manage the audit process as well as other GRC functions related to audit? (Choose two.)

A) sn_grc.developer
B) sn_grc.manager
C) sn_audit.user
D) sn_grc.user
E) sn_grc.reader

3. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A) Catalog Portal
B) Access Portal
C) Service Portal
D) Help Desk Portal

4. Which filter navigation syntax displays the table in list view within a separate browser tab?

A) Tablename.list
B) Tablename.List
C) Tablename_LIST
D) Tablename.LIST

5. Entity scoping is used for what?

A) Make sure that all of your Entities have the right visibility
B) Scope out the different users and roles that have access to the platform
C) Create and assign controls to the correct users
D) Create, assign, and manage controls and risks across an enterprise

Solutions: