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ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

Which of the following extends from items?

A. Issue
B. Policy
C. Controls
D. Citation

Question 2

UCF has a collection of what? Select all UCF terms.
(Choose three.)

A. Policies
B. Controls
C. Citations
D. Control Indicators
E. Authority Documents

Question 3

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. Control effectiveness is "Ineffective" and the state of control test is "Closed Complete"
C. Indicator failure
D. Manual issue created by any manager or admin role as well as by audit user
E. Attestation returns the result as "Not Implemented"

Question 4

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

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

Question 5

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

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

Solutions: