ServiceNow Certified Implementation Specialist - Risk and Compliance

ServiceNow Certified Implementation Specialist - Risk and Compliance - CIS-RC Exam Questions

QUESTION NO: 1
What are the Risk Scoring methods available in ServiceNow? (Choose two.)

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

Correct Answer: D,E

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QUESTION NO: 2
Which of the following statements correctly describe the risk management lifecycle process?

A. Access, Identify and Plan, Control, Review B. Identify and Plan, Review, Assess, Control C. Control, Review, Assess, Identify and Plan D. Identify and Plan, Assess, Control, Review

Correct Answer: A

QUESTION NO: 3
The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A. Registered Risk B. Risk Framework C. Risk Response Issue D. Risk Criteria Matrix

Correct Answer: C

QUESTION NO: 4
GRC Options in Interactive Filters are only available through which feature?

A. Metrics Reporting B. GRC Filtering C. Trending Analytics D. Performance Analytics

Correct Answer: D

QUESTION NO: 5
UCF has a collection of what? Select all UCF terms.
(Choose three.)

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

Correct Answer: C,D,E

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