CIS-RC: Certified Implementation Specialist - Risk and Compliance

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

Document
Policy
Risk
Content
Indicator

Correct answer: BCE

Explanation:

Reference: https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc-policy-and-compliance/concept/profiles-policy-compliance.html

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

Some applications are certified by ServiceNow
All applications are certified by ServiceNow
Applications may be developed by ServiceNow Technology Partners
It houses both paid and free applications and integrations
Applications are built om the ServiceNow platform
Applications are certified by other developers

Correct answer: ACDE

Explanation:

Reference: https://www.servicenow.co.jp/content/dam/servicenow-assets/public/en-us/doc-type/resource-center/data-sheet/ds-servicenow-store.pdf

Which role is not part of ServiceNow GRC?

Risk User
Risk Developer
Risk Manager
Risk Reader

Correct answer: B

Explanation:

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

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

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

Correct answer: C

Explanation:

Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/reference/r_InstallWRisk.html

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

Entity Class
Citation
Authority Documents
Risk Framework

Correct answer: B

Explanation:

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

Why would you create Entity classes?

To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow
To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
To show relationships between Entities and Policies and map them directory to Citations

Correct answer: C

Explanation:

Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-common/task/t_CreateProfileTypes.html

Which of the following extends from items?

Citation
Controls
Issue
Policy

Correct answer: D

There is a direct relationship between Entity Class and Entity Type when:

They have the same Entity Types
There is no direct relationship
They have the same Entities
They leverage the same reporting

Correct answer: A

What table extends from Document Table?

Risk
Risk Framework
Risk Response Task
Risk Statement

Correct answer: A

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

sn_compliance_citation
sn_grc_issue
sn_compliance_policy_statement
sn_risk_risk

Correct answer: AC

Explanation:

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

Vendor:	ServiceNow
Exam Code:	CIS-RC
Exam Name:	Certified Implementation Specialist - Risk and Compliance
Date:	Mar 16, 2020
File Size:	17 KB
Downloads:	1

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