ServiceNow Certified Implementation Specialist - Risk and Compliance : CIS-RC

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ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

1. Who can move a Policy into Review? (Choose two.)

A) policy owner
B) policy reviewer
C) sys admin
D) policy approver

2. The Citation table is a child table of which parent?

A) Authority Document
B) Document
C) Item
D) Content

3. For Control records, who can modify the Control in the Draft state?

A) All compliance users
B) Only the Compliance Manager
C) Only the person assigned the Attestation
D) Only Control Owners

4. Which of the following are scoped applications related to the Risk and Compliance applications? (Choose four.)

A) GRC: UCF Compliance
B) GRC: Attestation Design
C) GRC: GRC Profiles
D) GRC: Policy and Compliance
E) GRC: Performance Analytics
F) GRC: Risk Management

5. Which role(s) has the capability to create Policies? Choose two.)

A) Compliance admin
B) Compliance User
C) Compliance Manager
D) Risk Manager

Solutions: