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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

2. Where does a policy get published to when it is approved?

A) Knowledge Base
B) Authoritative Records
C) Knowledge Summit
D) ServiceNow Library

3. Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A) HIPAA
B) HITRUST
C) HETRUST
D) FISMA

4. Who can move a Policy into Review? (Choose two.)

A) policy owner
B) sys admin
C) policy reviewer
D) policy approver

5. What are the four values leveraged for the Inherent and Residual Risk Score Types?

A) Impact, Likelihood, SLE, ALE
B) Impact, Likelihood, SLE, ARO
C) Impact, Probability, SLE, ARO
D) Impact, Likelihood, SLE, Score

Solutions: