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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Control indicators may be triggered or scheduled in which state?

A) Monitor
B) Attest
C) Review
D) Draft
E) Retired

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

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

3. What table extends from Document Table?

A) Risk
B) Risk Framework
C) Risk Response Task
D) Risk Statement

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

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

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

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

Solutions: