ServiceNow CIS-RCI Exam Practice Test Instant Access

Question 1

Which of the following extends from items?

ACitation

BControls

CIssue

DPolicy

Answer : D

Question 2

What is the name of the job that generates entities from the entity filters?

AGRC Cleanup

BGRC Entity Generation

CGRC item Generation

DGRC Profile Generation

Answer : B

Question 3

Entity scoping is used for what?

AMake sure that all of your Entities have the right visibility

BCreate and assign controls to the correct users

CCreate, assign, and manage controls and risks across an enterprise

DScope out the different users and roles that have access to the platform

Answer : B

task/create-a-profile.html

Question 4

What baseline criteria determine when notifications are triggered in relation to audit tasks? (Choose two.)

AExpiration

BAt 50% completion

CReassignment

DDue date change

Answer : A, C

Question 5

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

Asn_grc.business_user

Bsn_risk.user

Csn_risk.admin

Dsn_risk.manager

Answer : D

Question 6

There is a direct relationship between Entity Class and Entity Type when:

AThey have the same Entity Types

BThere is no direct relationship

CThey have the same Entities

DThey leverage the same reporting

Answer : A

Question 7

Service Level Agreements can be used for the which of the following? (Choose two.)

ARisk Issues

BRisk

CRisk Statement

DRisk Response Task

ERisk Framework

Answer : A, C

ServiceNow Certified Implementation Specialist - Risk and Compliance CIS-RCI Exam Practice Test