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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What should you do?

A) Demonstrate Risk scoring scenarios using the default values
B) Configure the Risk Criteria in ServiceNow
C) Use the default values to determine new company approach
D) Identify Risk that will benefit from the default values

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

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

3. The ServiceNow Platform requires which external components in order to ingest data from other systems?

A) The platform includes an SDK template that allows developers to enhance it using Java
B) A messaging bus needs to be developed
C) The platform has Integration Service that allow users and developers to ingest data from a variety of sources
D) The platform allows XML to be ingested, and it required developers to leverage XSLT to map it properly

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 rejected, it automatically moves into the Scope 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 approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
E) If the engagement is rejected, it automatically moves back to the Fieldwork state.

5. 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

Solutions: