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Following are some reference material for actual ServiceNow CIS-RC exam test

ServiceNow CIS-RC Exam Syllabus Topics:

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

Question 1

GRC Options in Interactive Filters are only available through which feature?

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

Question 2

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

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

Question 3

What are some characteristics of the ServiceNow Store? (Choose four.)

A. It houses both paid and free applications and integrations
B. Some applications are certified by ServiceNow
C. All applications are certified by ServiceNow
D. Applications are built om the ServiceNow platform
E. Applications may be developed by ServiceNow Technology Partners
F. Applications are certified by other developers

Question 4

Which of the following tables exist within the GRC: Profiles application scope? (Choose three.)

A. Indicator
B. Content
C. Policy
D. Document
E. Risk

Question 5

You are working with your customer to determine necessary audit management workflow configurations. What should they know about the approval process for audit engagements? (Choose three.)

A. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Follow Up state.
B. If the engagement is approved and there are remaining open tasks or issues, it automatically moves into the Fieldwork state.
C. If the engagement is approved and there are no remaining open tasks or issues, it automatically moves into the Closed state.
D. If the engagement is rejected, it automatically moves into the Scope state.
E. If the engagement is rejected, it automatically moves back to the Fieldwork state.

Solutions: