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ServiceNow CIS-RC Exam Questions and Answers 2024, ServiceNow Risk and Compliance | SPOTO

The ServiceNow Certified Implementation Specialist - Risk and Compliance (CIS-RC) certification is essential for professionals looking to demonstrate expertise in ServiceNow’s Risk and Compliance applications. This exam validates your ability to implement, configure, and maintain risk and compliance solutions that align with organizational needs and regulatory requirements. For 2024, SPOTO offers updated CIS-RC exam questions and answers to help candidates prepare effectively. With SPOTO’s expertly crafted practice materials, mock exams, and study guides, you can thoroughly understand critical topics such as policy and compliance management, risk management, and audit processes. These resources not only aid exam success but also enhance real-world skills. Whether you’re a beginner or an experienced professional, SPOTO’s study resources ensure a smooth preparation journey and a higher chance of passing the CIS-RC certification exam.
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Question #1
Unified Compliance Framework (UCF) Control documents import into which ServiceNow table with the UCF integration?
A. Citation table
B. Control Objectives table
C. Authority Documents table
D. Policy table
View answer
Correct Answer: B
Question #2
Which of the following are tables in the GRC: Policy and Compliance scope?(Select all that apply)
A. Issue
B. Control
C. Risk
D. Citation
View answer
Correct Answer: B, D
Question #3
GRC Options in Interactive Filters are only available through which feature?
A. GRC Filtering
B. Metrics Reporting
C. Performance Analytics
D. Trending Analytics
View answer
Correct Answer: C
Question #4
Which of the following are tables in the Risk scope?(Select all that apply)
A. Issue
B. Risk Framework
C. Risk Statement
D. Citation
View answer
Correct Answer: B, C
Question #5
Why would you create Entity classes?
A. To be assigned to Control Objectives, which generate Controls for every Entity listed in the Entity class
B. To be assigned to risk statements, which generate risks for every Entity listed in the Entity Class
C. To show relationships between tables or objects you are tracking that doesn’t otherwise exist anywhere in ServiceNow
D. To show relationships between Entities and Policies and map them directory to Citations
View answer
Correct Answer: A
Question #6
Who should be on the core implementation team for a GRC implementation?(Select all that apply)
A. Risk and compliance experts
B. ServiceNow developer team
C. External audit team
D. Risk assessors
View answer
Correct Answer: A, B
Question #7
Control Failure Factor represents the impact of Control Failures on what score?
A. Inherent
B. Residual
C. Total
D. Calculated
View answer
Correct Answer: D
Question #8
The Entity Filter record requires which mandatory field to be completed?
A. Filter date
B. Filter name
C. Conditions
D. Source table
View answer
Correct Answer: D
Question #9
Which roles are inherited when a user is given the sn_audit.user role?(Select all that apply)
A. sn_grc
B. sn_compliance
C. sn_risk
D. sn_audit
View answer
Correct Answer: A, B, C
Question #10
Which of the following are scoped applications in GRC?(Select all that apply)
A. GRC: Profiles
B. GRC: Risk Management
C. GRC: Compliance and Audit Management
D. Global
View answer
Correct Answer: A, B

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