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Multiple versions available

Unlike other study materials, there is only one version and it is not easy to carry. Our CIS-RC exam questions mainly have three versions, as long as you have mobile electronics, you can learn anywhere at any time. Now, let me introduce you to our three versions. The first one is PDF version, it is very easy for you to download PDF, and it has two ways to use. On the one hand, you can browse and learn our CIS-RC learning materials directly on the Internet. On the other hand, you can print it on paper so you can take notes. The second one is software version: this version can simulate a real test environment, which allows you to test the effect of using our CIS-RC preparation practice. The third one is the APP version: it has the functions of mock test, timed test and online correction. And the most important thing is that these three versions are unlimited in number and frequency. You can choose the version you like to study to get the ServiceNow certification.

ServiceNow Certified Implementation Specialist - Risk and Compliance Sample Questions:

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

2. When calculating compliance scores, what is true about the weighting of Controls? (Choose two.)

A) Controls are not weighted equally by default
B) The default value is 10
C) The weight cannot be changed
D) The weight of the Control is set when the Control is created

3. What happens when you assign an Entity Type to a Risk Statement?

A) A risk assessment is created automatically for every Entity listed in the Entity Type
B) A risk is automatically generated for every Entity listed in the Entity Type
C) An assessment will be automatically generated to test each Entity listed in the Entity Type
D) The Entity is now going to present a risk score and controls are going to be tied to it

4. The Risk Scoring values are entered on the Risk Statement. What records inherits the values from the Risk Statement?

A) Risk Response Issue
B) Risk Framework
C) Registered Risk
D) Risk Criteria Matrix

5. What would you leverage in order to provide users with an alternate user experience to view policies, create policy exceptions, and search for controls?

A) Help Desk Portal
B) Access Portal
C) Catalog Portal
D) Service Portal

Solutions: