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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which tables extend the Content (sn_grc_content) table? (Choose two.)

A) sn_compliance_citation
B) sn_compliance_policy_statement
C) sn_grc_issue
D) sn_risk_risk

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

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

3. UCF has a collection of what? Select all UCF terms.
(Choose three.)

A) Controls
B) Control Indicators
C) Citations
D) Policies
E) Authority Documents

4. Control indicators may be triggered or scheduled in which state?

A) Review
B) Draft
C) Attest
D) Retired
E) Monitor

5. 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 rejected, it automatically moves back to 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 approved and there are remaining open tasks or issues, it automatically moves into 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.

Solutions: