ServiceNow CIS-RC pass test : 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. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A) Catalog Portal
B) Service Portal
C) Access Portal
D) Help Desk Portal

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

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

3. Entity scoping is used for what?

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

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

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

5. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Registered Risk
B) Risk Criteria Matrix
C) Risk Framework
D) Risk Response Issue

Solutions: