Certified Implementation Specialist - Risk and Compliance: CIS-RC Exam Premium File as PDF & Test Engine

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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A) Citation
B) Risk Framework
C) Authority Documents
D) Entity Class

2. Control Failure Factor represents the impact of Control Failures on what score?

A) Inherent
B) Calculated
C) Total
D) Residual

3. The "Add to Update Set" utility is available for download via:

A) ServiceNow store
B) ServiceNow Community
C) ServiceNow Developer site
D) ServiceNow HI support

4. Which table stored the links from Entity to Entity Types?

A) [sn_compliance_m2m_profile_profile_type]
B) [sn_grc_m2m_profile_profile_type]
C) [sn_compliance_m2m_policy_profile]
D) [sn_risk_m2m_risk_profile]

5. Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?

A) Risk Owner
B) Risk Manager
C) Risk User
D) Risk Reader

Solutions: