Download Certified Implementation Specialist - Risk and Compliance.CIS-RC.PremiumDumps.2025-12-22.196q.vcex

Vendor: ServiceNow
Exam Code: CIS-RC
Exam Name: Certified Implementation Specialist - Risk and Compliance
Date: Dec 22, 2025
File Size: 81 KB
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Demo Questions

Question 1
Which of the following tables are included in the GRC: Policy and Compliance Management scoped application? (Choose three.)
  1. sn_compliance_risk
  2. sn_compliance_policy
  3. sn_grc_item
  4. sn_compliance_policy_statement
  5. sn_grc_m2m_audience_user
  6. sn_grc_entity_type
  7. sn_compliance_citation
Correct answer: BDG
Question 2
The compliance score calculation may be modified by changing which control factor?
  1. Control Height
  2. Control Mass
  3. Control Velocity
  4. Control Weight
Correct answer: D
Question 3
All of the following are tables which exist within the GRC Profiles application scope EXCEPT:
  1. sn_grc_profile
  2. sn_grc_item
  3. sn_grc_profile_type
  4. sn_grc_risk
Correct answer: D
Question 4
EMEA Data Centers are an example of what?
  1. Entity Object
  2. Entity
  3. Entity Parent
  4. Entity Type
Correct answer: D
Question 5
What are primary tables for the GRC Advanced Risk application scope? (Choose two.)
  1. sn_risk_advanced_nsk_assessment_methodotogy
  2. sn_risk_advanced_crltena
  3. sn_risk_response_task
  4. sn_risk_advanced_definition
  5. sn_risk_advanced_factor
Correct answer: AE
Question 6
What are key prerequisites for a control test task to be generated?
  1. Engagement is Scope
  2. Risks have associated assessments
  3. Entity being scoped has associated controls with test plans
  4. Controls have a set frequency
  5. Entity being scoped has associated risks
Correct answer: C
Question 7
The Single Loss Expectancy is $1.000.000 and the Annual Rate of Occurrence is 20%. What is the Annualized Loss Expectancy?
  1. $1,000,000
  2. $200,000
  3. $2,000,000
  4. $10,000
Correct answer: B
Question 8
Which table stores the links from Control Objective to Citation?
  1. [sn_compliance_m2m_statement_cftation]
  2. [sn_compliance_m2m_policy_statement]
  3. [sn_compliance_m2m_statement_policy]
  4. [sn_compliance_m2m_policy_profile_type]
Correct answer: A
Question 9
Entity Types use Entity Filters to generate entitles based on which of the following?
  1. Only GRC scoped tables in ServiceNow
  2. Only core tables in ServiceNow
  3. Tables in third party applications
  4. Any table in ServiceNow
Correct answer: D
Question 10
Which of the following are a part of the GRC: Advanced Risk scope? (Choose two.)
  1. Risk Hierarchy
  2. Risk Assessment Methodologies
  3. Risk Criteria Matrix
  4. Risk Framework
Correct answer: AB
Question 11
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
  1. Retired
  2. Published
  3. Awaiting Approval
  4. Review
Correct answer: D
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