ServiceNow Certified Implementation Specialist - Risk and Compliance - CIS-RCI FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

What term might a customer compliance manager use for a control objective?
Choose 2 answers

A. Control Object B. Control Template C. control Entity D. Policy statement E. Control Finding

Discussion 0

Correct Answer: B,D,E Vote an answer

Question 2

An external audit team needs to view all of your published policies and controls? Which role can you give the team members?

A. sn_compliance_user B. sn_audit.external_auditor C. sn_risk_user D. sn_audit_manager

Discussion 0

Correct Answer: B Vote an answer

Question 3

What table extends from Document Table?

A. Risk B. Risk Response Task C. Risk Statement D. Risk Framework

Discussion 0

Correct Answer: A Vote an answer

Question 4

Who can move a Policy record from Review into the next state?

A. The sys admin B. The compliance manager C. The named policy owner D. Any reviewer

Discussion 0

Correct Answer: A Vote an answer

Question 5

Which GRC tables serve as primary parent tables for the GRC applications? (Choose three.)

A. Item B. Content C. Task D. Document E. Asset

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 6

Which feature would you use to track completion of certain tasks?

A. Workflow Editor B. Related Lists C. SLAs D. Notifications

Discussion 0

Correct Answer: A Vote an answer

Question 7

Which role is not part of ServiceNow GRC?

A. Risk Developer B. Risk Reader C. Risk Manager D. Risk User

Discussion 0

Correct Answer: A Vote an answer

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Question 8

What roles can create a policy?
Choose 2 answers

A. compliance Reader B. compliance Manager C. Risk Manager D. Compliance User E. GRC Business User

Discussion 0

Correct Answer: B,D Vote an answer

Question 9

Possible regulations when Entity scoping for Healthcare:
(Choose two.)

A. FISMA B. HETRUST C. HITRUST D. HIPAA

Discussion 0

Correct Answer: C,D Vote an answer

Question 10

What are the four values leveraged for the Inherent and Residual Risk Score Types?

A. Impact, Likelihood, SLE, Score B. Impact, Probability, SLE, ARO C. Impact, Likelihood, SLE, ALE D. Impact, Likelihood, SLE, ARO

Discussion 0

Correct Answer: B Vote an answer

Question 11

Which tables extend the Content (sn_grc_content) table? (Choose two.)

A. sn_compliance_citation B. sn_risk_risk C. sn_grc_issue D. sn_compliance_policy_statement

Discussion 0

Correct Answer: A,D Vote an answer

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Question 12

What table, along with the Policy table, is linked to the Control Objective table by a many-to-many relationship?

A. Entity Class B. Citation C. Authority Documents D. Risk Framework

Discussion 0

Correct Answer: B Vote an answer

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Question 13

What is the minimum role needed to maintain entity types?
Choose 2 answers

A. Compliance Manager B. Risk Manager C. Risk user D. Risk Admin E. compliance user F. Compliance Admin

Discussion 0

Correct Answer: A,B Vote an answer

Question 14

Controls are generated from a Control Objective when what is applied to it?

A. Citation B. Policy C. Indicator template D. Entity Type

Discussion 0

Correct Answer: C Vote an answer