ServiceNow CIS-RC

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Which one of the following is not a trigger for issue creation?

A) Risk assessment returns the inherent and residual risk impact as "Very High"
B) Attestation returns the result as "Not Implemented"
C) Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
D) Manual issue created by any manager or admin role as well as by audit user
E) Indicator failure

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

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

3. Which tables extend the Content (sn_grc_content) table? (Choose two.)

A) sn_compliance_citation
B) sn_grc_issue
C) sn_compliance_policy_statement
D) sn_risk_risk

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

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

5. Entity scoping is used for what?

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

Solutions: