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CIS-RC Real Exam Questions

Certified Implementation Specialist - Risk and Compliance

45 questions available · Page 1 of 5

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Question 1 Multiple choice

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

  1. A

    sn_compliance_citation

  2. B

    sn_grc_issue

  3. C

    sn_compliance_policy_statement

  4. D

    sn_risk_risk

Show answer and explanation

Correct answers: A, C

Explanation

References:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-policy-and-compliance/reference/r_InstallWPolAndCompl.html

Question 2 Multiple choice

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

  1. A

    GRC: GRC Profiles

  2. B

    GRC: Attestation Design

  3. C

    GRC: UCF Compliance

  4. D

    GRC: Policy and Compliance

  5. E

    GRC: Performance Analytics

  6. F

    GRC: Risk Management

Show answer and explanation

Correct answers: B, D, E, F

Explanation

References:
https://community.servicenow.com/community?id=community_blog&sys_id=7d07e198db4b0cdc5ed4a851ca961994

Question 3 Multiple choice

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

  1. A

    HITRUST

  2. B

    FISMA

  3. C

    HIPAA

  4. D

    HETRUST

Show answer and explanation

Correct answers: A, C

Question 4 Single choice

What happens when you assign an Entity Type to a Risk Statement?

  1. A

    An assessment will be automatically generated to test each Entity listed in the Entity Type

  2. B

    A risk assessment is created automatically for every Entity listed in the Entity Type

  3. C

    A risk is automatically generated for every Entity listed in the Entity Type

  4. D

    The Entity is now going to present a risk score and controls are going to be tied to it

Show answer and explanation

Correct answer: C

Explanation

References:
https://community.servicenow.com/community?id=community_question&sys_id=59295985dbdc0c141cd8a345ca96191c

Question 5 Single choice

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

  1. A

    Retired

  2. B

    Published

  3. C

    Awaiting Approval

  4. D

    Review

Show answer and explanation

Correct answer: D

Explanation

References:
https://community.servicenow.com/swp?id=community_question&sys_id=0b504fa1db98dbc01dcaf3231f9619a2&view_source=searchResult

Question 6 Single choice

What are the four values leveraged for the Inherent and Residual Risk Score Types?

  1. A

    Impact, Probability, SLE, ARO

  2. B

    Impact, Likelihood, SLE, ALE

  3. C

    Impact, Likelihood, SLE, Score

  4. D

    Impact, Likelihood, SLE, ARO

Show answer and explanation

Correct answer: A

Question 7 Single choice

Control indicators may be triggered or scheduled in which state?

  1. A

    Retired

  2. B

    Monitor

  3. C

    Review

  4. D

    Attest

  5. E

    Draft

Show answer and explanation

Correct answer: D

Explanation

References:
https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/task/t_CreateRisk.html

Question 8 Single choice

Entity scoping is used for what?

  1. A

    Make sure that all of your Entities have the right visibility

  2. B

    Create and assign controls to the correct users

  3. C

    Create, assign, and manage controls and risks across an enterprise

  4. D

    Scope out the different users and roles that have access to the platform

Show answer and explanation

Correct answer: B

Explanation

References:
https://docs.servicenow.com/bundle/newyork-governance-risk-compliance/page/product/grc-common/task/create-a-profile.html

Question 9 Single choice

The Risk Scoring values are entered on the Risk Statement.

What records inherits the values from the Risk Statement?

  1. A

    Risk Criteria Matrix

  2. B

    Risk Framework

  3. C

    Registered Risk

  4. D

    Risk Response Issue

Show answer and explanation

Correct answer: D

Question 10 Single choice

The `Add to Update Set' utility is available for download via:

  1. A

    ServiceNow Developer site

  2. B

    ServiceNow store

  3. C

    ServiceNow Community

  4. D

    ServiceNow HI support

Show answer and explanation

Correct answer: B

Explanation

References:
https://community.servicenow.com/community?id=community_blog&sys_id=dd0d9079db858098d58ea345ca961925