CIS-RC Exam Training Practice Tests (ServiceNow Certified Implementation Specialist

Question 1

Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A. GRC: Risk Management B. GRC: UCF Compliance C. GRC: GRC Profiles D. GRC: Performance Analytics E. GRC: Policy and Compliance F. GRC: Attestation Design

Correct Answer: A,D,E,F

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Question 2

Entity scoping is used for what?

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

Correct Answer: B

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Question 3

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

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

Correct Answer: A,B

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Question 4

Which of the following statements correctly describe the risk management lifecycle process?

A. Identify and Plan, Review, Assess, Control B. Control, Review, Assess, Identify and Plan C. Access, Identify and Plan, Control, Review D. Identify and Plan, Assess, Control, Review

Correct Answer: C

Question 5

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

Correct Answer: B,C

ServiceNow Certified Implementation Specialist - Risk and Compliance - CIS-RC Exam Practice Test