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

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Total 121 questions
Question 1

Which of the following roles can create a policy? (Choose two.)



Answer : A, E


Question 2

The Risk thresholds in the Risk Criteria Matrix (default values) do not line up with company needs. What

should you do?



Answer : A


Question 3

The Tablename.config:



Answer : A


ui/task/t_NavigateDirectlyToATable.html

Question 4

Jim is an Audit Manager. In addition to Audit Manager, which roles should be assigned to ensure he can

manage the audit process as well as other GRC functions related to audit? (Choose two.)



Answer : A, B


Question 5

What table extends from Document Table?



Answer : A


Question 6

Entity scoping is used for what?



Answer : B


task/create-a-profile.html

Question 7

The Citation table is a child table of which parent?



Answer : B


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Page:    1 / 14   
Total 121 questions