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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Entity scoping is used for what?

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

2. Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A) Document
B) Content
C) Indicator
D) Risk
E) Policy

3. There is a direct relationship between Entity Class and Entity Type when:

A) They have the same Entities
B) There is no direct relationship
C) They have the same Entity Types
D) They leverage the same reporting

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