ServiceNow CIS-RC Exam Questions : 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. 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.user
B) sn_grc.manager
C) sn_grc.reader
D) sn_audit.user
E) sn_grc.developer

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

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

3. 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

4. The Citation table is a child table of which parent?

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

5. The Tablename.config:

A) Displays the table in list view within the Content Frame
B) Displays the configuration list view of the table in the browser tab
C) Displays the configuration list view of the table in the Content Frame
D) Displays the table in list view within a separate browser tab

Solutions: