ServiceNow Risk and Compliance CIS-RC

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

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

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

A) Awaiting Approval
B) Review
C) Published
D) Retired

3. What are the Risk Scoring methods available in ServiceNow? (Choose two.)

A) Calculated
B) Residual
C) Quantitative
D) Inherent
E) Qualitative

4. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) Controls are not weighted equally by default
B) The weight cannot be changed
C) The default value is 10
D) The weight of the Control is set when the Control is created

5. Which of the following statements is true of a Risk Response task?

A) Only one Risk Response task can be related to a Risk at a time
B) The Risk Response task is automatically progressed through the states using a worflow
C) Only users with the risk_manager role or higher can be assigned to a Risk Response task
D) The risk admin role is required to assign the Risk Response task

Solutions: