ServiceNow CIS-RCI Exam Questions Instant Access

Question 1

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 2

Common controls from UCF import into which table in ServiceNow?

Asn_compliance_policy

Bsn_compliance_policy_statement

Csn_compliance_policy_exception

Dsn_complilance_authority_document

Answer : C

Question 3

What type of GRC record would generate for the departments of Sales, Operations, or IT?

AEntity types

BEntity classes

CEntitles

DEntity objects

Answer : C

Question 4

Which GRC application would you use to manage internal or external consultancy processes that aim to prove

the effectiveness of controls?

AAudit Management

BRisk Management

CVendor Risk Management

DPolicy and Compliance Management

Answer : D

compliance/reference/r_PolicyComplianceMgmt.html

Question 5

What is the definition of residual risk?

ACompliant controls applied to a risk

BNoncompliant controls applied to a risk

CRisk without considering mitigation actions

DRisk that remains after mitigation actions

Answer : D

Question 6

Which GRC tables extend from the Document table?

Choose 2 answers

AAuthority Document

BControl Objective

CCitation

DPolicy

Answer : A, D

Question 7

What feature is available in the GRC: Advanced Risk application but not available when using GRC: Risk Management classic risk assessment functionality?

ARisk Response

BRisk issue management

CRisk indicator management

DMulti-level risk statement hierarchy

Answer : D

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