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CIS-RCI Certified Implementation Specialist - Risk and Compliance Questions and Answers

Questions 4

GRC Options in Interactive Filters are only available through which feature?

Options:

A.

GRC Filtering

B.

Metrics Reporting

C.

Performance Analytics

D.

Trending Analytics

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Questions 5

How can you get the SOX content pack?

Options:

A.

ServiceNow Store

B.

Patch Update

C.

Platform Upgrade

D.

Professional Services

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Questions 6

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

Options:

A.

Compliance Manager

B.

Compliance admin

C.

Compliance User

D.

Risk Manager

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Questions 7

Which role is not part of ServiceNow GRC?

Options:

A.

Risk User

B.

Risk Developer

C.

Risk Manager

D.

Risk Reader

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Questions 8

In which state can reviewers either send the Policy back to draft or forward it by requesting approval?

Options:

A.

Retired

B.

Published

C.

Awaiting Approval

D.

Review

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Questions 9

Which of the following is the correct statement about Risk Scoring formulas?

Options:

A.

SLE × ARO = ALE

B.

ALE × ARO = Compliance Score

C.

ALE × ARO = SLE

D.

Impact × Urgency = ALE

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Questions 10

What is the minimum role required to create a risk assessment methodology (RAM)?

Options:

A.

sn_compliance.admin

B.

sn_risk.user

C.

sn_risk.manager

D.

sn_risk.admin

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Questions 11

What is the condition that must exist to edit the factor guidance of a published risk assessment methodology (RAM)?

Options:

A.

All assessment instance records are in the Monitor state

B.

All assessment instance records are closed

C.

All assessment instance records are deleted

D.

States of the assessment instance records are irrelevant

E.

All assessment instance records are canceled

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Questions 12

When reviewing the Control Objective Table form with your customer, what are the most common choice lists to be configured? (Choose three.)

Options:

A.

Reference

B.

Classification

C.

Category

D.

Type

E.

Description

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Questions 13

The SOX content pack includes a series of policies, control, risks. How are all of these components linked

together?

Options:

A.

Mapping File

B.

Manually

C.

Automatically

D.

Batch import

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Questions 14

What is a risk register?

Options:

A.

Repository for all unidentified risks

B.

Repository for risk frameworks

C.

Repository for risk statements

D.

Repository for all identified risks

E.

Repository for risk criteria

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Questions 15

What minimum role is needed to bulk initiate risk assessments using the risk assessment scheduler?

Options:

A.

sn_grc.business_user

B.

sn_risk.user

C.

sn_risk.admin

D.

sn_risk.manager

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Questions 16

The overall goal of Entity Classes is to:

Options:

A.

To enable reporting and to support advanced risk assessment

B.

Show relationships between Entities and policies and map them directly to Citations

C.

Associate Control Objectives and Risk Statements with Risks and Controls

D.

To provide specific information about an Entity, such as who owns the Entity

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Questions 17

Who should be directly involved in GRC implementations? (Choose four.)

Options:

A.

Board of directors

B.

Chief Executive

C.

ServiceNow platform experts

D.

Business Analyst

E.

Risk and compliance experts

F.

CMDB process owner

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Questions 18

An Entity can belong to one or multiple of which of the following?

Options:

A.

Entity Types

B.

Information Objects

C.

Departments

D.

Entity Classes

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Exam Code: CIS-RCI
Exam Name: Certified Implementation Specialist - Risk and Compliance
Last Update: May 5, 2024
Questions: 121
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