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Free CIS-RC: Certified Implementation Specialist - Risk and Compliance Exam Questions and Answers
Last updated: January 14, 2025
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623-CIS-RC: Certified Implementation Specialist - Risk and Compliance
#Question
What is the role of automated alerts in ServiceNow's Risk Management?
A.They ignore historical data
B.They confuse stakeholders
C.They provide immediate notifications for risk changes or incidents
D.They delay responses
Correct Answer:
C
Automated alerts facilitate immediate notifications about risk changes or incidents, ensuring timely responses and enhanced risk management.
#Question
How does a compliance framework benefit organizations using ServiceNow?
A.It limits risk assessment
B.It complicates decision-making
C.It adds complexity
D.It ensures that all business functions are aligned with regulations
Correct Answer:
D
A compliance framework ensures that all business functions are aligned with regulations, helping organizations remain compliant and reduce risks.
#Question
What does the term 'risk exposure' represent in Risk Management?
A.The probability of incidents occurring
B.Financial investments only
C.The potential loss an organization may face due to identified risks
D.Employee performance metrics
Correct Answer:
C
Risk exposure represents the potential loss or negative impact that an organization may face due to identified risks.
#Question
How can scenario analysis aid in risk forecasting within ServiceNow?
A.By presenting possible future events and assessing their potential impact
B.By creating marketing opportunities
C.By limiting data sources
D.By ignoring stakeholder feedback
Correct Answer:
A
Scenario analysis evaluates possible future events and their impacts, helping organizations forecast and prepare for potential risks.
#Question
What is a common tool used in ServiceNow to document risk assessments?
A.Incident logs
B.Risk registers
C.Financial spreadsheets
D.Project plans
Correct Answer:
B
Risk registers are commonly used in ServiceNow to document and track risk assessments, including identified risks and mitigation strategies.
#Question
In ServiceNow, how can an organization measure the effectiveness of its risk management program?
A.By ignoring compliance
B.By increasing bureaucracy
C.Only by analyzing financial data
D.Through regular performance reviews and audits
Correct Answer:
D
Regular performance reviews and audits help measure the effectiveness of the risk management program, identifying strengths and areas for improvement.
#Question
What is the primary goal of conducting a risk workshop in ServiceNow?
A.To develop marketing strategies
B.To limit employee input
C.To only focus on data metrics
D.To gather stakeholders to identify and assess risks collaboratively
Correct Answer:
D
A risk workshop brings together stakeholders to collaboratively identify and assess risks, ensuring diverse perspectives are included.
623-CIS-RC: Certified Implementation Specialist - Risk and Compliance
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