ServiceNow CIS-RCI Exam Questions Instant Access

Question 1

Which control states are included in the compliance score calculation?

Choose 3 answers

AMonitor

BRetire

CReview

DAttest

EDraft

Answer : A, C, D

Question 2

The 'Add to Update Set' utility is available for download via:

AServiceNow Developer site

BServiceNow store

CServiceNow Community

DServiceNow HI support

Answer : B

id=community_blog&sys_id=dd0d9079db858098d58ea345ca961925

Question 3

What GRC module would you access in order to update Entity Types?

ARisk > Entities

BScoping > Profiles

CScoping > Entity Types

DCMDB

Answer : C

concept/c_Scoping.html

Question 4

What table is an implementer's starting point to meet a customer requirement to generate a report related to a specific policy acknowledgement campaign?

Asn_grc_audience

Bsn_compliance_policy

Csn_compliance_pollcy_acknowledgementjnstance

Dsn_compllance_policy_acknowledgement

Answer : C

Question 5

What additional capabilities does the Advanced Audit application provide?

Choose 2 answers

AObservation management

BResource plans

CCost plans

DWBS structure

EAuto generate of audit tasks

Answer : A, E

Question 6

What happens to standard control records when the entity is transformed to a reliant entity?

AControl is Retired

BControl is returned to Draft

CControl remains in it's current state

DControl state changes to Canceled

Answer : A

Question 7

An audit issue cannot be closed if what related records are still active?

AActivity task

BRemediation task

CRisk

DControl

EEvidence task

Answer : B

ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RCI Exam Questions